Page 199 - 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
0015710 001-5710-6262 GAS AND OIL 2,300.00

0015710 001-5710-6285 BUILDING MAINT & SUPPLIES 387,126.00 *
City Hall/Library/Justice Center: 1.00 5,980.00 5,980.00
Security Systems Maintenance and Supply
Fire Stations 1, 2 and 3: HVAC 1.00 6,300.00 6,300.00
Maintenance: Repairs, Service,
Replacement
City Hall/Library: Elevator Inspections 1.00 10,000.00 10,000.00
and Maintenance Agreement
Senior Center: Cleaning and Janitorial 1.00 16,921.00 16,921.00
(Non-Discretionary/Ongoing)
Fire Stations 1, 2 and 3: 1.00 30,000.00 30,000.00
Miscellaneous Maintenance (general
building repair, plumbing maintenance;
backflow testing, etc.; includes
Original Fire Station)
City Hall/Library/Justice Center: 1.00 38,170.00 38,170.00
Miscellaneous Maintenence (thermostat
zone controllers, hot water actuators
not covered in blanket maintenance,
fire station rollup door repairs,
miscellaneous)
City Hall/Library/Justice Center: HVAC 1.00 55,716.00 55,716.00
Maintenance & Repair
City Hall/Library/Justice Center: 1.00 116,829.00 116,829.00
Cleaning and Janitorial
Public Works Service Center: Pest 1.00 260.00 260.00
Control
Misc Contracts: Light Bulb Disposal 1.00 500.00 500.00
Contract
Senior Center: Pest Control 1.00 570.00 570.00
Senior Center: Fire Alarm Inspections 1.00 750.00 750.00
and Monitoring
Fire Stations 1, 2, 3, and original FS: 1.00 1,500.00 1,500.00
Pest Control
Library: Partition Door Service Plan 1.00 1,000.00 1,000.00
Senior Center: Door Service Plan 1.00 1,000.00 1,000.00
City Hall/Library/Justice Center: 1.00 2,700.00 2,700.00
Backflow Testing
Senior Center: Miscellaneous 1.00 1,250.00 1,250.00
Maintenance (paint, hardware, door
closures, locksets, keys, etc.)
City Hall & Library: Automatic Door 1.00 5,200.00 5,200.00
Maintenance
Misc Contracts: Panic Button Monitoring 1.00 3,000.00 3,000.00
Bidault and Webb House: Miscellaneous 1.00 2,500.00 2,500.00
Maintenance
Justice Center: Gate Maintenance 1.00 2,550.00 2,550.00
Contract
Senior Center: HVAC Maintenance and 1.00 2,790.00 2,790.00
Repair

Report generated: 07/28/2023 11:00 Page 92
User: klester 107
Program ID: bgnyrpts