Page 147 - 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
Shrubs, groundcover, trees for various 1.00 5,000.00 5,000.00
park areas.
Overseeding of Pleasant Run Soccer 1.00 6,500.00 6,500.00
Complex, Plaza, City Hall, Colleyville
Center, etc.
New and redesign landscape projects 1.00 18,615.00 18,615.00

0013210 001-3210-6313 SMALL TOOLS 3,000.00 *
Lawn/Garden tools such as shovels, 1.00 500.00 500.00
rakes, brooms, saw blades, chain, ect.
Hand tools such as screwdrivers, 1.00 500.00 500.00
wrenches, hammers, drills, etc.
Athletic field tools, shovels, rakes, 1.00 500.00 500.00
infield mats, spike drags, chalkers etc.
Small engine equipment such as string 1.00 1,500.00 1,500.00
trimmers, edgers, pumps, grounds
vacuum, chain saws, power pole saw,
tiller and miscellaneous small
equipment as necessary.

0013210 001-3210-6314- BUILDING SUPPLIES 8,000.00 *
Paper products and janitorial supplies 1.00 8,000.00 8,000.00
for park restrooms, park maintenance
facility, and park offices.

0013210 001-3210-6326 SAFETY EQUIPMENT/SUPPLIES 4,026.00 *
Leather work boots for park & athletic 14.00 150.00 2,100.00
maintenance staff.
First aid supplies to include bandages, 1.00 720.00 720.00
anti-bacterial ointment, sunscreen,
mosquito repellent, ect.
Safety gear for maintenance staff to 1.00 1,206.00 1,206.00
meet OSHA guidlines to include, safety
glasses, ear plugs, gloves, traffic
vests, etc.

Funding also allows for purchase of sun
screen, mosquito repellent and first
aid supplies.

0013210 001-3210-6645- OPERATING EQUIPMENT 14,000.00 *
Purchase of a Toro Groomer (Reagan Park) 1.00 14,000.00 14,000.00

Report generated: 07/28/2023 11:00 Page 66
User: klester 81
Program ID: bgnyrpts