Page 36 - NEXT YEAR BUDGET DETAIL REPORT

CITY OF COLLEYVILLE

NEXT YEAR BUDGET DETAIL REPORT

PROJECTION: 20241 FY 2024 Operating Budget

ACCOUNTS FOR:
GENERAL FUND VENDOR QUANTITY UNIT COST 2024 Proposed
Building Official - Construction 1.00 200.00 200.00
Research Council (CRC) Annual
Membership Dues
Building Official: Code Enforcement 1.00 50.00 50.00
Association of Texas (CEAT) Annual
Membership

0011210 001-1210-6226- MISC. CONTRACTUAL SERVICES 21,000.00 *
Fleet GPS monitoring 1.00 1,000.00 1,000.00
Contract Plan Review Services: Third 1.00 5,000.00 5,000.00
Party plan review for large commercial
projects. Additions scheduled on at
least two schools and contingency for
possible large retail and/or assisted
living projects.
Camino permit requirement program 1.00 15,000.00 15,000.00

0011210 001-1210-6240 CELL PHONES 888.00 *
2 Field Inspectors: Service for City 2.00 444.00 888.00
issued cell phones

0011210 001-1210-6261 VEHICLE MAINTENANCE 3,000.00 *
Vehicle Maintenance for F150s (unit 3.00 1,000.00 3,000.00
#902, 903, 904)

0011210 001-1210-6262 GAS AND OIL 5,000.00 *
Fuel, increased by $2k in FY23 1.00 5,000.00 5,000.00

0011210 001-1210-6301 OFFICE SUPPLIES 678.00

0011210 001-1210-6303 OPERATING SUPPLIES 265.00 *
First Aid Supplies 1.00 20.00 20.00
Copier Paper 1.00 245.00 245.00

0011210 001-1210-6305 UNIFORMS 1,220.00 *
Gloves 3.00 10.00 30.00
Hats 3.00 30.00 90.00
Jeans 4.00 50.00 200.00
Coats 4.00 75.00 300.00
Shirts 4.00 150.00 600.00

Report generated: 07/28/2023 11:00 Page 10
User: klester 25
Program ID: bgnyrpts