Page 138 - 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
DART Right-of-way maintenance. Funding 1.00 8,500.00 8,500.00
allows for area around bridge to have
debris and trash removed as well as
specifically identified tree issues
encroaching the rail ROW.
Pond maintenance for algea and weeds on 1.00 10,000.00 10,000.00
14 ponds located at 5 parks and
properties.
All parks - Tree trimming and removal 1.00 24,000.00 24,000.00
of dead and unsafe trees over trails,
and park amenities, or that could pose
a damage threat to personal property.
Additional parks maintenance 1.00 60,000.00 60,000.00

0013210 001-3210-6245 EQUIPMENT RENTAL 6,000.00 *
Miscellaneous equipment rental for 1.00 2,000.00 2,000.00
athletic field maintenance and repairs.
Equipment to include roll offs, water
pumps auger, trencher, rollers, etc.
Equipment rental for facility and 1.00 4,000.00 4,000.00
amenity maintenance, such as lifts,
port-a-lets etc.

0013210 001-3210-6261 VEHICLE MAINTENANCE 4,000.00 *
GIS fleet tracking annual fee 5.00 311.40 1,557.00
Vehicle maintenance allocation for 7 1.00 2,443.00 2,443.00
park maintenance fleet, vehicles unit
numbers:502508523525526547585

0013210 001-3210-6262 GAS AND OIL 20,000.00 *
Fuel and Oil for parks maintenance & 1.00 4,000.00 4,000.00
athletic field equipment
mowers, utility vehicles, tractors, sod
cutters, groomers, etc.
FY23 update for gas prices/CPI 1.00 16,000.00 16,000.00

0013210 001-3210-6284 EQUIPMENT MAINTENANCE 5,000.00 *

Report generated: 07/28/2023 11:00 Page 61
User: klester 76
Program ID: bgnyrpts