Page 108 - 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
0012310 001-2310-6207 PRE-EMPLOYMENT 6,907.00 *
Psychological exams for new hires 11.00 152.00 1,672.00
Polygraph exams for new hires 11.00 152.00 1,672.00
Medical Exams for new hires 11.00 233.00 2,563.00
Blanket increase for pre-employment and 1.00 1,000.00 1,000.00
SWAT psych testing (Proctor Price) -
FY23

0012310 001-2310-6209 DUES & SUBSCRIPTIONS 3,158.00 *
International Association of Chiefs of 2.00 150.00 300.00
Police Dues for Chief and Asst. Chief
Texas Police Chiefs Association - Chief 2.00 212.50 425.00
and Asst. Chief
Police Executive Research Forum 1.00 300.00 300.00
Texas Commission on Law Enforcement 1.00 705.00 705.00
Data Distribution System (TECLEDDS)
Annual Subcription (required for access
to TECLEOSE records)
Texas Police Chief Association 1.00 1,200.00 1,200.00
Foundation Recognition Program
North Texas Police Chiefs Association 2.00 15.00 30.00
Chief and Asst. Chief
Texas Law Enforcement Records 1.00 40.00 40.00
Association
North Texas Crime Commission Dues 1.00 58.00 58.00
Dues for Institute for Law Enforcement 1.00 100.00 100.00
Administration (ILEA)

0012310 001-2310-6261 VEHICLE MAINTENANCE 700.00 *
Vehicle maintenance for 3 vehicles 1.00 700.00 700.00

0012310 001-2310-6262 GAS AND OIL 15,000.00

0012310 001-2310-6301 OFFICE SUPPLIES 4,795.00

0012310 001-2310-6302 POSTAGE 500.00
0012310 001-2310-6303 OPERATING SUPPLIES 670.00

0012310 001-2310-6308 PRINTING 715.00
0012310 001-2310-6321 FIRE ARMS SUPPLIES 12,554.00 *
Ammunition for the entire department 1.00 12,554.00 12,554.00

Report generated: 07/28/2023 11:00 Page 46
User: klester 61
Program ID: bgnyrpts