Page 202 - 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
Fire Stations 1, 2 and 3: Fire Alarm 1.00 7,000.00 7,000.00
Inspections and Monitoring
City Hall/Library/Justice Center: Pest 1.00 6,000.00 6,000.00
Control
Fire Administration: Cleaning and 1.00 3,950.00 3,950.00
Janitorial
City Hall/Library: Boiler Inspection 1.00 4,200.00 4,200.00
and Maintenance
City Hall/Library/Justice Center: Fire 1.00 6,700.00 6,700.00
Alarm Inspections and Monitoring
City Hall/Library/Justice Center: Floor 1.00 4,810.00 4,810.00
Mats Contract
City Hall/Library/Justice Center: 1.00 4,945.00 4,945.00
Window Cleaning
Plaza Stone Cleaning and Sealing 1.00 9,500.00 9,500.00
Window Washing (service center) 1.00 1,200.00 1,200.00
Rec center backflow testing 1.00 1,300.00 1,300.00
Rec Center fire alarm inspections and 1.00 5,320.00 5,320.00
monitoring
Rec Center HVAC maintenance/repair 1.00 3,000.00 3,000.00
Rec Center: cleaning and janitorial 1.00 17,500.00 17,500.00
Misc maintenance at Rec Center 1.00 2,000.00 2,000.00
Panic button monitoring 1.00 3,000.00 3,000.00
Rec Center pest control 1.00 1,215.00 1,215.00

0015710 001-5710-6303 OPERATING SUPPLIES 250.00 *
Tapes, Access Cards, etc. 1.00 250.00 250.00

0015710 001-5710-6305 UNIFORMS 500.00 *
Uniforms and Misc Clothing Supply 1.00 500.00 500.00
(Building Technician, Facility Services
Manager)

0015710 001-5710-6313 SMALL TOOLS 850.00

0015710 001-5710-6314- BUILDING SUPPLIES 15,000.00 *
Lighting Supplies/Bulbs (Fire Stations 1.00 5,000.00 5,000.00
1, 2 and 3)
Lighting Supplies (City 1.00 10,000.00 10,000.00
Hall/Library/Justice Center)

Report generated: 07/28/2023 11:00 Page 93
User: klester 108
Program ID: bgnyrpts