Page 38 - NEXT YEAR BUDGET DETAIL REPORT
P. 38
CITY OF COLLEYVILLE
NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 FY 2024 Operating Budget
ACCOUNTS FOR:
GENERAL FUND VENDOR QUANTITY UNIT COST 2024 Proposed
0011210 001-1210-6308 PRINTING 920.00 *
Forms & Applications 1.00 100.00 100.00
Professionally Printed Inspection Tags 2.00 150.00 300.00
Are Still Prefered By Many of Our
Building Contractors For Their Records
(Opposed To Electronic Notices). Green
= pass, Red = fail
Impact Printer Paper Inspection Results 1.00 200.00 200.00
Tickets
Building Permit Applications-Commercial 1.00 15.00 15.00
Field Inspection Forms 1.00 20.00 20.00
Correction Notices 1.00 25.00 25.00
Stationary: Letterhead 1.00 40.00 40.00
Stationary; Envelopes 1.00 40.00 40.00
Building Permit Application-Residential 1.00 50.00 50.00
Building Permit Application-Misc 1.00 50.00 50.00
Construction
Business Cards 1.00 80.00 80.00
0011210 001-1210-6313 SMALL TOOLS 250.00 *
Flash Light Lamps 2.00 4.00 8.00
Flashlight Batteries 2.00 17.00 34.00
Screw Drivers 2.00 22.00 44.00
Flash Lights 2.00 25.00 50.00
Tape Measure 2.00 26.00 52.00
Small Levels 2.00 31.00 62.00
0011210 001-1210-6326 SAFETY EQUIPMENT/SUPPLIES 750.00 *
Miscellaneous Safety Items (e.g. 3.00 100.00 300.00
Sunblock, Safety Glasses, etc)
Boots 3.00 150.00 450.00
TOTAL BUILDING INSPECTION 522,949.99
Report generated: 07/28/2023 11:00 Page 11
User: klester 26
Program ID: bgnyrpts
