Page 196 - NEXT YEAR BUDGET DETAIL REPORT
P. 196
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
