Page 387 - CityofColleyvilleFY23AdoptedBudget

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

FY
Budg

Cha
002-
CHEMICALS 6110- $9,722.18 $12,000.00 $10,000.00 $10,000.00 $12,000.00
6304
002-
UNIFORMS 6110- $6,990.10 $5,740.00 $5,740.00 $5,740.00 $5,740.00
6305
002-
PRINTING 6110- $9,137.50 $9,000.00 $6,000.00 $6,000.00 $9,000.00
6308
002-
SMALL TOOLS 6110- $3,635.20 $3,400.00 $3,400.00 $3,400.00 $3,400.00
6313
002-
REPAIR & MAINTENANCE 6110- $124,437.99 $107,219.00 $107,219.00 $107,219.00 $112,219.00
6324
002-
SAFETY 6110- $983.47 $0.00 $2,129.93 $2,129.93 $0.00
EQUIPMENT/SUPPLIES
6326
002-
MINOR OPERATING OUTLAY 6110- $5,141.40 $25,000.00 $25,000.00 $25,000.00 $0.00 -
6360
002-
CHEMICALS 6120- $19,208.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00
6304
002-
UNIFORMS 6120- $2,810.38 $3,280.00 $3,280.00 $3,280.00 $3,280.00
6305
002-
SMALL TOOLS 6120- $2,726.71 $2,000.00 $2,000.00 $2,000.00 $2,000.00
6313
002-
REPAIR & MAINTENANCE 6120- $96,425.43 $38,821.00 $38,821.00 $38,821.00 $38,821.00
6324
002-
SAFETY 6120- $679.79 $500.00 $1,200.00 $1,200.00 $500.00
EQUIPMENT/SUPPLIES
6326
002-
OFFICE SUPPLIES 6130- $1,400.98 $1,800.00 $1,800.00 $1,800.00 $1,800.00
6301
002-
OPERATING SUPPLIES 6130- $5,895.76 $900.00 $7,127.49 $7,127.49 $2,000.00 12
6303
002-
UNIFORMS 6130- $4,278.26 $4,920.00 $4,020.36 $4,020.36 $4,920.00
6305
002-
PRINTING 6130- $0.00 $485.00 $2,200.00 $2,200.00 $485.00
6308
002-
SMALL TOOLS 6130- $1,861.68 $2,000.00 $2,000.00 $2,000.00 $2,000.00
6313

City of Colleyville | Budget Book 2023 Page 387