Page 182 - 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
0013710 001-3710-6309 LANDSCAPE 5,750.00

0013710 001-3710-6314- BUILDING SUPPLIES 10,856.00 *
Batteries for microphones; assumed 15% 11.00 23.00 253.00
vendor increase for FY23
Floor Care Products including stripper 10.00 230.00 2,300.00
and wax; assumed 15% vendor increase
for FY23
Cleaning Supplies & Paper Products; 12.00 586.50 7,038.00
assumed 15% vendor increase for FY23
Flourescent light bulb replacement; 1.00 1,265.00 1,265.00
assumed 15% vendor increase for FY23

TOTAL COLLEYVILLE CENTER 415,217.40

Report generated: 07/28/2023 11:00 Page 83
User: klester 98
Program ID: bgnyrpts