Page 248 - NEXT YEAR BUDGET DETAIL REPORT

CITY OF COLLEYVILLE

NEXT YEAR BUDGET DETAIL REPORT

PROJECTION: 20241 FY 2024 Operating Budget

ACCOUNTS FOR:
UTILITY FUND VENDOR QUANTITY UNIT COST 2024 Proposed
0026130 002-6130-6207 PRE-EMPLOYMENT 201.00

0026130 002-6130-6208 ORGANIZATIONAL DEVELOPMENT 6,121.00 *
Organizational Development; this should 1.00 6,121.00 6,121.00
be controlled by HR, not the department.

0026130 002-6130-6209 DUES & SUBSCRIPTIONS 4,451.00 *
P.E. Renewal (Project Engineer) 1.00 40.00 40.00
Certified Floodplain Manager (Project 1.00 90.00 90.00
Engineer)
Texas Water Utilities Association 4.00 110.00 440.00
(Water and Wastewater Maintenance and
Operations Manager, Pump Maintenance
Operator, and Meter Services Worker)
Wastewater License (Water and 2.00 110.00 220.00
Wastewater Maintenance and Operations
Manager, Pump Maintenance Operator)
Water License (Water and Wastewater 2.00 110.00 220.00
Maintenance and Operations Manager,
Pump Maintenance Operator)
APWA (Water and Wastewater Maintenance 4.00 202.50 810.00
and Operations Manager, Project
Engineer, Water and Wastewater
Supervisor)
Regional Public Works Program (1/2 cost) 1.00 2,631.00 2,631.00

0026130 002-6130-6225 COMPUTER SERVICES 7,020.00 *
WI-FI Cards for Field Connectivity- 12.00 85.00 1,020.00
monthly charge
CRM Software (1/3 here; 1/3 drainage; 1.00 3,000.00 3,000.00
1/3 ISM)
SCADA Wonderware Software Maintenance 1.00 3,000.00 3,000.00

0026130 002-6130-6226- MISC. CONTRACTUAL SERVICES 24,119.00 *
Networkfleet GPS Monitoring 1.00 1,869.00 1,869.00
Establish a Council Contingency budget 1.00 20,000.00 20,000.00
for the Utility Fund for emergencies or
unanticipated work needed
Key Trak annual support agreement 1.00 1,100.00 1,100.00
Hach Sl-1000 Service Agreement 1.00 1,150.00 1,150.00

Report generated: 07/28/2023 11:00 Page 115
User: klester 133
Program ID: bgnyrpts