Page 127 - 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
0012370 001-2370-6262 GAS AND OIL 125,000.00

0012370 001-2370-6284 EQUIPMENT MAINTENANCE 1,500.00

0012370 001-2370-6297 VACCINATIONS 320.00 *
Preventative Hep B Vaccinations for new 10.00 32.00 320.00
officersReduced by $130 for FY23.

0012370 001-2370-6303 OPERATING SUPPLIES 1,200.00

0012370 001-2370-6305 UNIFORMS 74,356.99 *
Patches and insignia replacement 1.00 225.00 225.00
Replace leather gear 1.00 863.00 863.00
Replacement Footwear for officers 1.00 2,400.00 2,400.00
Replace 2 pants on average per officer 1.00 2,482.00 2,482.00
Cold weather coats and rain gear 1.00 2,530.00 2,530.00
Bicycle unit uniforms 1.00 3,300.00 3,300.00
Replace 2 shirt average per officer 1.00 3,693.00 3,693.00
All equipment except Weapon and Radio 2.00 5,696.00 11,392.00
for two new hires
Kevlar Vest replacement 1.00 7,200.00 7,200.00
Non-Recurring Increases for kevlar 1.00 7,664.00 7,664.00
vests (re-evaluate turnover for FY25)
Non-recurring increase for 9.00 3,623.11 32,607.99
equipment/uniforms for new hires
(anticipate 9 additional hires -- will
re-evaluate turnover for FY25)

0012370 001-2370-6308 PRINTING 130.00

TOTAL POLICE PATROL 2,429,002.79

Report generated: 07/28/2023 11:00 Page 56
User: klester 71
Program ID: bgnyrpts