Page 29 - NEXT YEAR BUDGET DETAIL REPORT
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CITY OF COLLEYVILLE
NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 FY 2024 Operating Budget
ACCOUNTS FOR:
GENERAL FUND VENDOR QUANTITY UNIT COST 2024 Proposed
Assistant City Manager: ICMA $1,120, 1.00 1,955.00 1,955.00
TCMA $420, NTCMA $65, GFOAT with CGFO
and Roundtables $200, UMANT $50,
Northeast Leadership Forum $100
City Manager: ICMA $1600, TCMA $600, 1.00 2,315.00 2,315.00
NTCMA $65, ICSC $50
0011110 001-1110-6226- MISC. CONTRACTUAL SERVICES 32,000.00 *
Intranet Updates and SharePoint 1.00 3,000.00 3,000.00
administration
Historical Preservation Committee 1.00 4,000.00 4,000.00
projects
Biennial Citizen/Employee Survey 1.00 15,000.00 15,000.00
Emergency management funding 1.00 10,000.00 10,000.00
0011110 001-1110-6301 OFFICE SUPPLIES 1,000.00
0011110 001-1110-6303 OPERATING SUPPLIES 1,100.00 *
Paper 1.00 1,100.00 1,100.00
0011110 001-1110-6305- UNIFORMS 400.00
0011110 001-1110-6308 PRINTING 400.00 *
Letterhead, Envelopes, Business Cards 1.00 400.00 400.00
TOTAL ADMINISTRATION 918,944.97
Report generated: 07/28/2023 11:00 Page 7
User: klester 22
Program ID: bgnyrpts
