Page 195 - NEXT YEAR BUDGET DETAIL REPORT
P. 195

CITY OF COLLEYVILLE


                                        NEXT YEAR BUDGET DETAIL REPORT

                                          PROJECTION: 20241  FY 2024 Operating Budget

                                        ACCOUNTS FOR:
                                        GENERAL FUND                                                   VENDOR   QUANTITY       UNIT COST  2024 Proposed
                                        0015110  001-5110-6226- MISC. CONTRACTUAL SERVICES                                                       2,568.00 *
                                                           Encore scan tool software (for tires)                    1.00          700.00           700.00
                                                           Networkfleet GPS Monitoring                              1.00        1,868.00         1,868.00


                                        0015110  001-5110-6228 PROFESSIONAL MAINTENANCE                                                            675.00 *
                                                           Service Parts Cleaner                                    5.00          135.00           675.00


                                        0015110  001-5110-6261 VEHICLE MAINTENANCE                                                               5,000.00 *
                                                           Vehicles 300E, 301E, 302E, 507, 707                      1.00        5,000.00         5,000.00


                                        0015110  001-5110-6262 GAS AND OIL                                                                       9,500.00 *
                                                           Motor Pool Gas and Oil                                   1.00        3,675.00         3,675.00
                                                           All City Vehicles Bulk Oil                               1.00        5,025.00         5,025.00
                                                           FY23 update                                              1.00          800.00           800.00


                                        0015110  001-5110-6284 EQUIPMENT MAINTENANCE                                                             2,500.00 *
                                                           Equipment 303 and 334                                    1.00          700.00           700.00
                                                           Back-up generator maintenance                            1.00        1,800.00         1,800.00


                                        0015110  001-5110-6305 UNIFORMS                                                                          1,640.00 *
                                                           Uniform Rental and Miscellaneous                         1.00        1,640.00         1,640.00
                                                           Clothing Supply (2 Fleet Personnel)


                                        0015110  001-5110-6313 SMALL TOOLS                                                                       1,150.00
                                        0015110  001-5110-6318 SHOP SUPPLIES                                                                     1,435.00 *
                                                           Various Shop Supplies                                    1.00        1,435.00         1,435.00


                                        0015110  001-5110-6326 SAFETY EQUIPMENT/SUPPLIES                                                           900.00


                                             TOTAL FLEET SERVICES                                                                              192,299.45






















                                        Report generated: 07/28/2023 11:00                                                                                                                    Page     90
                                        User:             klester                                                         105
                                        Program ID:       bgnyrpts
   190   191   192   193   194   195   196   197   198   199   200