Page 386 - CityofColleyvilleFY23AdoptedBudget

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

FY
Budg

Cha
001-
STREET RESURFACING 3310- $31,828.50 $50,000.00 $40,000.00 $40,000.00 $50,000.00
6319
001-
INFRASTRUCTURE REPAIR & 3310- $84,922.96 $85,450.00 $85,000.00 $85,000.00 $85,450.00
MAINT
6324
001-
SAFETY 3310- $2,649.62 $2,825.00 $2,800.00 $2,800.00 $2,825.00
EQUIPMENT/SUPPLIES
6326
001-
MINOR OPERATING OUTLAY 3310- $8,923.09 $0.00 $0.00 $0.00 $0.00
6360
001-5110-
UNIFORMS $1,778.12 $1,640.00 $1,640.00 $1,640.00 $1,640.00
6305
001-5110-
SMALL TOOLS $168.44 $1,150.00 $1,150.00 $1,150.00 $1,150.00
6313
001-5110-
SHOP SUPPLIES $1,624.56 $1,935.00 $1,935.00 $1,935.00 $1,935.00
6318
SAFETY 001-5110- $300.00 $900.00 $900.00 $900.00 $900.00
EQUIPMENT/SUPPLIES 6326
001-5110-
MINOR OPERATING OUTLAY $1,799.00 $0.00 $0.00 $0.00 $10,000.00
6360
001-
OPERATING SUPPLIES 5710- $285.00 $250.00 $197.00 $197.00 $250.00
6303
001-
UNIFORMS 5710- $346.98 $500.00 $0.00 $0.00 $500.00
6305
001-
SMALL TOOLS 5710- $258.96 $850.00 $850.00 $850.00 $850.00
6313
001-
BUILDING SUPPLIES 5710- $14,204.28 $15,000.00 $15,000.00 $15,000.00 $15,000.00
6314
001-
SAFETY 5710- $383.98 $450.00 $450.00 $450.00 $450.00
EQUIPMENT/SUPPLIES
6326
001-
MINOR OPERATING OUTLAY 5710- $984.95 $0.00 $3,000.00 $3,000.00 $9,000.00
6360
002-
OFFICE SUPPLIES 6110- $126.32 $0.00 $0.00 $0.00 $0.00
6301
002-
POSTAGE 6110- $2,035.00 $2,000.00 $0.00 $0.00 $3,000.00
6302
002-
OPERATING SUPPLIES 6110- $0.00 $0.00 $9.99 $9.99 $0.00
6303

City of Colleyville | Budget Book 2023 Page 386