Page 102 - NEXT YEAR BUDGET DETAIL REPORT

CITY OF COLLEYVILLE

NEXT YEAR BUDGET DETAIL REPORT

PROJECTION: 20241 FY 2024 Operating Budget

ACCOUNTS FOR:
GENERAL FUND VENDOR QUANTITY UNIT COST 2024 Proposed
0012240 001-2240-6209 DUES & SUBSCRIPTIONS 1,415.00 *
Tarrant County Arson Investigator 1.00 85.00 85.00
Association Dues for four
Investigators. This includes being able
to call an investigation trailer for
any fire investigation needing evidence
collection. This also inculdes
assistance if needed.
Texas Commission on Fire Protection 1.00 85.00 85.00
Annual Re-certification
International Association of Arson 1.00 100.00 100.00
Investigators annual membership.
Texas Commission on Law Enforcement 1.00 145.00 145.00
Data Distribution System (TCLEDDS) Dues
payable to the Productivity Center
This allows entering and tracking of
all TCLEOSE hours of all Fire
Investigators.
National Fire Protection Association 1.00 1,000.00 1,000.00
(NFPA) Subscription Service Dues. This
gives online access to all NFPA codes
applicable to national fire codes.

0012240 001-2240-6261 VEHICLE MAINTENANCE 1,000.00 *
Annual maintenance for 2020 Chevy 1.00 1,000.00 1,000.00
Surburban

0012240 001-2240-6262 GAS AND OIL 2,500.00 *
Gas and oil 1.00 2,500.00 2,500.00

0012240 001-2240-6303 OPERATING SUPPLIES 1,000.00 *
Ammunition for Fire Investigator 1.00 1,000.00 1,000.00
Qualification

0012240 001-2240-6305 UNIFORMS 1,075.00 *
Uniform shirts, pants, and boots 1.00 1,075.00 1,075.00

0012240 001-2240-6306 FIRE PREVENTION 3,800.00 *
Kids Camp: T-Shirts, water bottles, 1.00 1,800.00 1,800.00
fire prevention materials, hand outs,
helmets stickers, and supplies
Citizen Fire Academy (CFA) Program: 1.00 2,000.00 2,000.00
printing, training supplies, t-shirts,
certificates, etc.

Report generated: 07/28/2023 11:00 Page 43
User: klester 58
Program ID: bgnyrpts