Page 135 - 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
Irrigation CEUs for Irrigator and 1.00 1,300.00 1,300.00
Licensed Irrigator class and testing
for new irrigator.
class & test 590Renewal 110CEU's 300

0013210 001-3210-6207 PRE-EMPLOYMENT 1,000.00

0013210 001-3210-6209 DUES & SUBSCRIPTIONS 2,410.00 *
National Recreation and Park 1.00 860.00 860.00
Association membership dues for the
agency, 4 professional staff personnel
and advisory board.
National Arbor Day Foundation agency 2.00 25.00 50.00
dues
Texas Turf Grass Association Dues 2.00 80.00 160.00
SupervisorMow & Spray Tech
Sports Turf Managers Association Dues 2.00 95.00 190.00
SupervisorMow & Spray Tech
Texas Department of Agriculture 6.00 100.00 600.00
Non-Comercial Pesticide License renewal
fees for:

Parks Supervisor
Crew Leader (2)Maintenance (3)
Texas Recreation and Parks Society 2.00 100.00 200.00
membership dues for Parks Supervisor
and Crew Leader
International Society of Arboriculture 2.00 175.00 350.00
Membership for Parks & Recreation
Director and Supervisor

0013210 001-3210-6226 MISC. CONTRACTUAL SERVICES 115,450.00 *
Mandated backflow testing on all 41.00 50.00 2,050.00
irrigation systems properities include
parks, municipal buildings, medians,
entry signs, roundabouts.41 total.
Plant replacement of dead trees, shrubs 1.00 500.00 500.00
and ground cover for parks, municipal
buildings, medians and roundabouts.
Wildlife management of beavers, bees 1.00 500.00 500.00
and other nuisance wildlife that are a
potential safety threat or may do
potential damage to properities.
Western Exterminating - Pest control 1.00 2,900.00 2,900.00
for park offices, Webb House, park
maintenace facility, Rock House,
Bidault House, and concession stands.
Fire Ant control for 12 parks and 1.00 7,000.00 7,000.00
properities.

Report generated: 07/28/2023 11:00 Page 60
User: klester 75
Program ID: bgnyrpts