Page 155 - NEXT YEAR BUDGET DETAIL REPORT
P. 155
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 001-3310-6313 SMALL TOOLS 1,700.00
0013310 001-3310-6314- BUILDING SUPPLIES 10,555.00 *
Paper Supplies for Service Center 1.00 555.00 555.00
Street LIght Supplies 1.00 10,000.00 10,000.00
0013310 001-3310-6317 TRAFFIC CONTROL SIGNS/SIGNALS 81,500.00 *
ILA Grapevine Signal Maintenance 1.00 7,000.00 7,000.00
Traffic Control Sign Replacement Program 1.00 28,500.00 28,500.00
Signal Maint (2 Traffic Signals and 21 1.00 46,000.00 46,000.00
School Zone Flashers)
0013310 001-3310-6319 STREET RESURFACING 50,000.00 *
Miscellaneous Asphalt Repairs 1.00 50,000.00 50,000.00
0013310 001-3310-6324- INFRASTRUCTURE REPAIR & MAINT 85,450.00 *
Street Maintenance Supplies 1.00 85,450.00 85,450.00
0013310 001-3310-6326 SAFETY EQUIPMENT/SUPPLIES 2,825.00
TOTAL STREETS MAINTENANCE 1,113,403.50
Report generated: 07/28/2023 11:00 Page 70
User: klester 85
Program ID: bgnyrpts
