Page 211 - 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
Crew Sense (Fire Scheduling) 1.00 4,556.00 4,556.00
Veam Backup & Replication Enterprise - 1.00 7,032.72 7,032.72
license+Production Supp
WEBEX annual $2000.00monthly is $400. 1.00 6,800.00 6,800.00
New City Secretary software FY23 1.00 6,500.00 6,500.00
EnerGov Software Maintenance, new FY23 1.00 54,860.00 54,860.00
Lumos T1/T2 40 hr retainer for IT work 1.00 4,320.00 4,320.00

0015910 001-5910-6240 CELL PHONES 588.00 *
ISM Aircard 1.00 588.00 588.00

0015910 001-5910-6246 OFFICE EQUIP & MAINTENANCE 33,384.00 *
UPS Annual Battery replacement City 1.00 2,184.00 2,184.00
Hall
Council Chamber Projector bulbs for 1.00 3,200.00 3,200.00
overheads
A/V Equipment City Hall, Library, and 1.00 22,100.00 28,000.00
Colleyville Center Repair and maint. of
equipment (break/fix annual budget)
This is the average this line item has
been over the last two years

0015910 001-5910-6261 VEHICLE MAINTENANCE 878.00 *
2005 Ford Expedition maintenance 1.00 878.00 878.00

0015910 001-5910-6262 GAS AND OIL 500.00 *
2005 Ford Expedition Gas/Oil 1.00 500.00 500.00

0015910 001-5910-6301 OFFICE SUPPLIES 50.00

0015910 001-5910-6302 POSTAGE 500.00 *
Shipping for Equipment returns 1.00 500.00 500.00

0015910 001-5910-6305 UNIFORMS 900.00 *
staff shirts 16.00 45.00 900.00
Added part-time staff

0015910 001-5910-6312 COMPUTER SUPPLIES 9,105.00 *
Miscellaneous Computer Supplies 1.00 1,500.00 1,500.00
Toner/Ink for printers city-wide 1.00 7,605.00 7,605.00

Report generated: 07/28/2023 11:00 Page 98
User: klester 113
Program ID: bgnyrpts