Page 385 - CityofColleyvilleFY23AdoptedBudget

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

FY
Budg

Cha
Total Contrac tual Ser vices: $11, 213, 207. 38 $15,068 , 247.00 $14 ,965,030.19 $14 ,965,030.19 $16 ,635,186 .00 1

Supplies
001-
OFFICE SUPPLIES 1810- $4,154.40 $1,250.00 $2,000.00 $2,000.00 $1,250.00
6301
001-
OPERATING SUPPLIES 1810- $157.83 $750.00 $750.00 $750.00 $750.00
6303
001-
UNIFORMS 1810- $538.07 $1,900.00 $2,067.37 $2,067.37 $1,900.00
6305
001-
PRINTING 1810- $331.72 $500.00 $500.00 $500.00 $500.00
6308
001-
SMALL TOOLS 1810- $288.95 $1,100.00 $500.00 $500.00 $1,100.00
6313
001-
SAFETY 1810- $186.90 $500.00 $350.00 $350.00 $500.00
EQUIPMENT/SUPPLIES
6326
001-
MOSQUITO CONTROL 1810- $6,943.00 $25,000.00 $20,000.00 $20,000.00 $20,000.00
6327
001-
MINOR OPERATING OUTLAY 1810- $1,822.00 $0.00 $5,000.00 $5,000.00 $0.00
6360
001-
OFFICE SUPPLIES 3310- $304.18 $500.00 $1,500.00 $1,500.00 $500.00
6301
001-
OPERATING SUPPLIES 3310- $130.07 $0.00 $250.00 $250.00 $0.00
6303
001-
UNIFORMS 3310- $4,496.87 $4,920.00 $4,920.00 $4,920.00 $4,920.00
6305
001-
PRINTING 3310- $35.00 $58.00 $58.00 $58.00 $58.00
6308
001-
SMALL TOOLS 3310- $3,703.74 $1,700.00 $1,870.30 $1,870.30 $1,700.00
6313
001-
BUILDING SUPPLIES 3310- $3,372.34 $30,555.00 $10,000.00 $10,000.00 $30,555.00
6314
001-
TRAFFIC CONTROL 3310- $84,359.83 $81,500.00 $81,000.00 $81,000.00 $81,500.00
SIGNS/SIGNALS
6317

City of Colleyville | Budget Book 2023 Page 385