Page 318 - NEXT YEAR BUDGET DETAIL REPORT

CITY OF COLLEYVILLE

NEXT YEAR BUDGET DETAIL REPORT

PROJECTION: 20242 FY 2024 CCCPD Budget

ACCOUNTS FOR:
POLICE ADMINISTRATION VENDOR QUANTITY UNIT COST 2024 Proposed
0272310 027-2310-6360 MINOR OPERATING OUTLAY 15,850.00 *
Safety equipment and replacement 1.00 5,000.00 5,000.00
SWAT Equipment and training 1.00 6,150.00 6,150.00
Ticket writer replacement 1.00 4,700.00 4,700.00

66 CAPITAL OUTLAY
0272310 027-2310-6650 MOTOR VEHICLES 262,650.00 *
Replacement - Patrol Vehicles 1.00 180,000.00 180,000.00
Admin Vehicles 1.00 31,000.00 31,000.00
Vehicle for new sergeant 1.00 51,650.00 51,650.00

Report generated: 07/26/2023 11:44 Page 3
User: hinesk 171
Program ID: bgnyrpts