Page 213 - NEXT YEAR BUDGET DETAIL REPORT
P. 213
CITY OF COLLEYVILLE
NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 FY 2024 Operating Budget
ACCOUNTS FOR:
GENERAL FUND VENDOR QUANTITY UNIT COST 2024 Proposed
0015910 001-5910-6360 MINOR OPERATING OUTLAY 15,116.00 *
Cradlepoint Wireless Routers in PD/FD 12.00 843.00 10,116.00
Vehicles
ESRI contract; FY23 increase 1.00 5,000.00 5,000.00
0015910 001-5910-6809- TRANSFER TO CABLE/CAP EQUIP 117,000.00 *
Annual transfer to the Vehicle & 1.00 117,000.00 117,000.00
Equipment Replacement Fund for
technology replacement.
Includes: laptops, desktops, monitors,
phones, security cameras, switches,
servers, and iPads
TOTAL INFORMATION SERVICES 1,003,659.78
Report generated: 07/28/2023 11:00 Page 99
User: klester 114
Program ID: bgnyrpts
