Page 139 - 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
Funding for equipment maintenance for 1.00 5,000.00 5,000.00
park & athletic designated equipment
such as:
2006 Club car
2004 Z mower
2013 Mule
2006 Kubota Tractor
2014 Toro Workman MDX
2010 JD Tractor
Toro - Reel Mower
JD - Reel Mower
Toro - Workman/Spray rig
(3) GroomersSod Cutter

0013210 001-3210-6285 BUILDING MAINT & SUPPLIES 22,100.00 *
Emergency plumbing services for 13 13.00 77.00 1,001.00
facilities
Maintenance and repairs to HVAC units 9.00 200.00 1,800.00
within park system
Monitronics - alarm monitoring for 9 9.00 300.00 2,700.00
park buildings and facilities. Plus
additional funding for batteries for
systems and sensors.
Miscellanous maintenance supplies for 1.00 699.00 699.00
carpet cleaning, minor roof repairs,
and building contractor services at
park buildings
Padlocks, locks, cores, and keys for 1.00 1,000.00 1,000.00
assorted gates, electrical boxes,
buildings and facilities.
Annual maintenance supplies, paint, 1.00 2,000.00 2,000.00
hardware, door closures, etc.
Replacement of recepticles, switches, 1.00 1,000.00 1,000.00
ballasts etc.
Miscellanous contract painting or 1.00 3,800.00 3,800.00
sealing of wood gables at City Park and
Pleasant Run Park.
Cleaning of the Parks Maintenance 1.00 8,100.00 8,100.00
Building

0013210 001-3210-6287 PROPERTY MAINTENANCE 50,000.00 *
Masonry chalk, athletic field marking 1.00 1,500.00 1,500.00
chalk.
Musco lighting communication, software 1.00 1,000.00 1,000.00
support for the athletic field Control
Link lighting system.
Athletic field materials used on 1.00 500.00 500.00
warning tracks such as cinder or shale,
etc. for softball fields at City Park.

Report generated: 07/28/2023 11:00 Page 62
User: klester 77
Program ID: bgnyrpts