Page 160 - 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
0013410 001-3410-6209 DUES & SUBSCRIPTIONS 804.00 *
United States Tennis Association (USTA) 1.00 35.00 35.00
Membership - Parks & Recreation Director
Sam's Membership - Parks & Recreation 1.00 45.00 45.00
Director
Costco Membership - Parks & Recreation 1.00 55.00 55.00
Director
Texas Recreation and Park Society 1.00 85.00 85.00
(TRAPS) Membership - Parks & Recreation
Director
Texas Recreation and Park Society 1.00 85.00 85.00
(TRAPS) Membership - Recreation
Specialist
National Recreation and Park 1.00 99.00 99.00
Association (NRPA) Membership -
Recreation Specialist
Texas Amateur Athletic Federation 1.00 200.00 200.00
(TAAF) Membership - Parks & Recreation
Director
National Recreation and Park 1.00 200.00 200.00
Association (NRPA) Membership - Parks &
Recreation Director

0013410 001-3410-6226 MISC. CONTRACTUAL SERVICES 4,400.00 *
Texas Junior Anglers - Fishing event 1.00 4,400.00 4,400.00
for youth (fish stocking program)
Increase by $200 for FY23

0013410 001-3410-6236 ADVERTISING 3,000.00 *
Advertising Events - Winter Ball, Bunny 1.00 300.00 300.00
Brunch, Volleyball Leagues, and Summer
Programs
Advertising Brochures (3) - Fall, 1.00 300.00 300.00
Winter/Spring and Summer brochures
Brochures - Creative layout, design and 1.00 2,400.00 2,400.00
production of Recreation brochure three
times annually (Winter/Spring, Summer,
and Fall Brochures)
Increased by $2,000 for FY23, as the
contractor's fee has gone up to $65/hr,
averages 10 hrs per brochure (3
brochures per year)

Report generated: 07/28/2023 11:00 Page 72
User: klester 87
Program ID: bgnyrpts