Page 276 - NEXT YEAR BUDGET DETAIL REPORT
P. 276

CITY OF COLLEYVILLE


                                        NEXT YEAR BUDGET DETAIL REPORT

                                          PROJECTION: 20241  FY 2024 Operating Budget

                                        ACCOUNTS FOR:
                                        DRAINAGE FEE FUND                                              VENDOR   QUANTITY       UNIT COST  2024 Proposed
                                        0175220  017-5220-6262 GAS AND OIL                                                                       4,000.00

                                        0175220  017-5220-6303 OPERATING SUPPLIES                                                                1,000.00

                                        0175220  017-5220-6305 UNIFORMS                                                                            500.00 *
                                                           Boots and City Shirts                                    1.00          500.00           500.00
                                                           (Environmental Compliance Officer)


                                        0175220  017-5220-6313 SMALL TOOLS                                                                         300.00

                                        0175220  017-5220-6326 SAFETY EQUIPMENT/SUPPLIES                                                           185.00

                                             TOTAL STORM WATER MANAGEMENT                                                                      167,975.50






















































                                        Report generated: 07/28/2023 11:00                                                                                                                    Page    128
                                        User:             klester                                                         148
                                        Program ID:       bgnyrpts
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