Page 145 - 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
0013210 001-3210-6304 CHEMICALS 30,000.00 *
Wetting agent for water conservation 1.00 500.00 500.00
chemical for athletic playing fields at
City Park and Pleasant Run Complex.
Chemical application tracker agent, dye 1.00 800.00 800.00
and foam for tracking chemical
application.
Tree maintenance for fertilizers, 1.00 1,847.00 1,847.00
fungicides, insecticides, etc. all
public areas. Add in organics.
Ant bait to spot treat around 1.00 4,670.00 4,670.00
playgrounds, volleyball courts, etc.

Ant control program for athletic fields
at City Park and Pleasant Run Soccer
Complex.
Fertilizer for athletic fields at City 1.00 9,030.00 9,030.00
Park and Pleasant Run Soccer Complex.
Organic materials.
Pesticides / Herbicides / Fertilizers - 1.00 13,153.00 13,153.00
General use all public areas. Organic
products for parks.

Pesticide / Herbicide for athletic
fields at City Park and Pleasant Run
Soccer Complex. Added $1000.00 for
herbicide needed to spray out rye grass
over seeding.

0013210 001-3210-6305 UNIFORMS 3,630.00 *
Uniform pants for park & athletic staff. 13.00 60.00 780.00
Uniform shirts for park & athletic 13.00 80.00 1,040.00
staff members.
Winter coat or bib coveralls for park & 13.00 80.00 1,040.00
athletic maintenance staff members 2
year rotation.
City logo caps for park & athletic 25.00 10.00 250.00
staff members.
Inclement weather gear for park & 13.00 40.00 520.00
athletic maintenance staff members.

0013210 001-3210-6309 LANDSCAPE 32,000.00 *
Replacement of sod in worn and bare 1.00 885.00 885.00
areas on athletic fields due to
compaction and high traffic on athletic
fields at City Park and Pleasant Run
Soccer Complex.
Wildflower display areas, annual 1.00 1,000.00 1,000.00
re-seeding of wildflowers at McPherson
Park and Nature Center.

Report generated: 07/28/2023 11:00 Page 65
User: klester 80
Program ID: bgnyrpts