Page 164 - 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 001-3410-6307 RECREATION PROGRAM SUPPLIES 40,000.00 *
Tennis Program Supplies - Tennis ball, 1.00 200.00 200.00
tennis ball hoppers
Recreation Programs / Activities - 1.00 200.00 200.00
Class materials and supplies
Recreation Promotional Items - Custom 1.00 1,300.00 1,300.00
giveaways for State of the City, Mayor
for the Day, School Presentations/Expos
(pencils, pens, bags, water bottles,
etc.)
Winter Ball (Jan.) - DJ, Snacks, 1.00 6,500.00 6,500.00
Refreshments, Decorations, Supplies,
Prizes, Photo Supplies
Bunny Brunch - Catered Brunch & Lunch, 1.00 8,510.00 8,510.00
Plastic Eggs, Supplies, Prizes,
Entertainment, Petting Zoo, and
Decorations
Volleyball League Supplies - Uniforms 1.00 16,290.00 16,290.00
and Trophies (Fall, Spring, & Summer).
New Sand Volleyball Leagues (Fall &
Spring); $10k increase in prices for
volleyball shirts and event prices
(FY23)
Expand bunny brunch to include 1.00 7,000.00 7,000.00
additional event

0013410 001-3410-6308 PRINTING 25,000.00 *
Miscellaneous Printing (business cards, 1.00 200.00 200.00
etc.)
Brochure Printing (Recreation 1.00 15,800.00 15,800.00
Sensation) - 3 times per year (Fall,
Winter/Spring, and Summer)
General Increase in vendor costs 1.00 9,000.00 9,000.00

0013410 001-3410-6328 RECREATION EQUIPMENT 1,000.00 *
Tennis Equipment - Roll-Dri, Nets, 1.00 200.00 200.00
Windscreen, Scorekeepers, Trash Cans
Miscellaneous Recreation Equipment - 1.00 500.00 500.00
Miscellaneous Balls, Storage Bins,
Tools, Cones, Game Equipment, etc.
Volleyball Equipment - Ball Carts, 1.00 300.00 300.00
Volleyballs, Ball Bags, Flags, Score
Boards, etc.Reduced by $1,000 for FY23

Report generated: 07/28/2023 11:00 Page 74
User: klester 89
Program ID: bgnyrpts