Page 154 - 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
0013310 001-3310-6226 MISC. CONTRACTUAL SERVICES 21,180.00 *
Networkfleet GPS Monitoring 1.00 2,180.00 2,180.00
VueWorks Subscription 1.00 4,000.00 4,000.00
City Property Mowing 1.00 15,000.00 15,000.00

0013310 001-3310-6242 STREET LIGHTING 255,000.00 *
Streetlighting Costs 1.00 255,000.00 255,000.00

0013310 001-3310-6245 EQUIPMENT RENTAL 5,000.00 *
Rental of specialized equipment such as 1.00 5,000.00 5,000.00
mini-excavators, motor graders, etc.

0013310 001-3310-6261 VEHICLE MAINTENANCE 7,050.00 *
Vehicles 600E, 601E, 603E, 665, 676, 698 1.00 7,050.00 7,050.00

0013310 001-3310-6262 GAS AND OIL 35,000.00

0013310 001-3310-6284 EQUIPMENT MAINTENANCE 13,890.00 *
Equipment 600, 601, 602, 606, 613, 616, 1.00 13,890.00 13,890.00
617, 661, 667, 672, 674, 683, 684, 685,
690, 691, 696

0013310 001-3310-6285 BUILDING MAINT & SUPPLIES 5,315.00 *
Service Center floor mats contract (28% 1.00 380.00 380.00
of $1,351)
Misc. repairs to Service Center (28% of 1.00 1,680.00 1,680.00
$6,000)
Service Center custodial contract (28% 1.00 3,255.00 3,255.00
of $11,629)

0013310 001-3310-6301 OFFICE SUPPLIES 500.00

0013310 001-3310-6305 UNIFORMS 4,920.00 *
Uniform Rental and Miscellaneous 1.00 4,920.00 4,920.00
Clothing Supply (5 Street Crew
Personnel)

0013310 001-3310-6308 PRINTING 58.00

Report generated: 07/28/2023 11:00 Page 69
User: klester 84
Program ID: bgnyrpts