Page 388 - 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-
BUILDING SUPPLIES 6130- $32.49 $705.00 $705.00 $705.00 $705.00
6314
002-
SAFETY 6130- $6,030.14 $7,725.00 $7,725.00 $7,725.00 $7,725.00
EQUIPMENT/SUPPLIES
6326
002-
MINOR OPERATING OUTLAY 6130- $0.00 $2,500.00 $2,500.00 $2,500.00 $0.00 -
6360
017-
OFFICE SUPPLIES 5210- $127.22 $500.00 $500.00 $500.00 $500.00
6301
017-
OPERATING SUPPLIES 5210- $91.63 $0.00 $500.00 $500.00 $0.00
6303
017-
UNIFORMS 5210- $3,861.90 $4,100.00 $4,100.00 $4,100.00 $4,100.00
6305
017-
SMALL TOOLS 5210- $1,972.04 $1,703.00 $1,703.00 $1,703.00 $1,703.00
6313
017-
BUILDING SUPPLIES 5210- $0.00 $240.00 $240.00 $240.00 $240.00
6314
017-
REPAIR & MAINTENANCE 5210- $45,957.59 $40,885.00 $40,885.00 $40,885.00 $40,885.00
6324
017-
SAFETY 5210- $2,301.03 $2,085.00 $2,085.00 $2,085.00 $2,085.00
EQUIPMENT/SUPPLIES
6326
017-
OPERATING SUPPLIES 5220- $120.21 $1,000.00 $500.00 $500.00 $1,000.00
6303
017-
UNIFORMS 5220- $255.98 $500.00 $500.00 $500.00 $500.00
6305
017-
SMALL TOOLS 5220- $32.17 $300.00 $300.00 $300.00 $300.00
6313
017-
SAFETY 5220- $0.00 $185.00 $185.00 $185.00 $185.00
EQUIPMENT/SUPPLIES
6326

Total Supplies: $619,561. 89 $607,676 .00 $583,063.44 $583,063.44 $601, 276 .00

Capital Outlay
002-
IMPROVEMENTS OTHER 6110- $6,937.27 $0.00 $0.00 $0.00 $0.00
THAN BLDG
6625

City of Colleyville | Budget Book 2023 Page 388