Page 384 - CityofColleyvilleFY23AdoptedBudget

Name Account FY2021 FY2022 FY2022 FY2022 FY2023 FY
ID Ac tuals Amended Ac tuals Projec ted Budgeted Amen
Budget Bu

FY
Budg

Cha
017-
DUES & SUBSCRIPTIONS 5210- $299.00 $0.00 $0.00 $0.00 $0.00
6209
017-
AUDIT 5210- $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00
6221
017-
ENGINEERING SERVICES 5210- $0.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00
6223
017-
COMPUTER SERVICES 5210- $3,132.88 $2,000.00 $3,200.00 $3,200.00 $2,000.00
6225
017-
MISC. CONTRACTUAL 5210- $14,712.65 $7,446.00 $15,000.00 $15,000.00 $7,446.00
SERVICES
6226
017-
EQUIPMENT RENTAL 5210- $12,005.73 $6,000.00 $15,000.00 $15,000.00 $6,000.00
6245
017-
VEHICLE MAINTENANCE 5210- $1,266.13 $2,850.00 $8,205.69 $8,205.69 $2,850.00
6261
017-
GAS AND OIL 5210- $6,286.39 $19,650.00 $7,662.30 $7,662.30 $10,000.00 -4
6262
017-
EQUIPMENT MAINTENANCE 5210- $14,405.96 $10,900.00 $10,900.00 $10,900.00 $10,900.00
6284
017-
BUILDING MAINT & 5210- $3,164.01 $3,097.00 $3,097.00 $3,097.00 $3,097.00
SUPPLIES
6285
017-
TRAINING 5220- $10.00 $750.00 $1,500.00 $1,500.00 $750.00
6206
017-
DUES & SUBSCRIPTIONS 5220- $3,395.94 $3,735.00 $3,735.00 $3,735.00 $3,735.00
6209
017-
AUDIT 5220- $500.00 $500.00 $500.00 $500.00 $500.00
6221
017-
MISC. CONTRACTUAL 5220- $39,504.82 $32,812.00 $32,812.00 $32,812.00 $32,812.00
SERVICES
6226
017-
COMMUNITY RELATIONS 5220- $672.40 $1,200.00 $1,200.00 $1,200.00 $1,200.00
6229
017-
VEHICLE MAINTENANCE 5220- $656.39 $250.00 $1,000.00 $1,000.00 $250.00
6261
017-
GAS AND OIL 5220- $3,121.03 $4,000.00 $2,500.00 $2,500.00 $4,000.00
6262

City of Colleyville | Budget Book 2023 Page 384