Page 71 - 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
Texas Society of Professional Engineers 3.00 315.00 945.00
(TSPE) ( City Engineer and Project
Engineer)
Regional Public Works Program (1/2 Cost) 1.00 2,631.00 2,631.00

0011810 001-1810-6223 ENGINEERING SERVICES 16,181.00 *
Miscellaneous Engineering Services 1.00 16,181.00 16,181.00
Contracts

0011810 001-1810-6225- COMPUTER SERVICES 6,909.00 *
Autocad 1.00 945.00 945.00
BlueBeam 1.00 2,500.00 2,500.00
HCSS; requested non-discretionary for 1.00 1,700.00 1,700.00
FY23
Construction services software
Raken Construction Services 1.00 1,764.00 1,764.00

0011810 001-1810-6226 MISC. CONTRACTUAL SERVICES 10,935.00 *
Networkfleet GPS Monitoring 1.00 935.00 935.00
Construction Materials Testing 1.00 10,000.00 10,000.00

0011810 001-1810-6231- LEGAL ADVERTISING 250.00
0011810 001-1810-6235 FILING FEE 500.00

0011810 001-1810-6261 VEHICLE MAINTENANCE 4,500.00 *
Vehicles 335, 700E, 703E, 719, 728, 747 1.00 4,500.00 4,500.00
Increased to $4,500 for FY23 per
updated monthly maintenance fees

0011810 001-1810-6262 GAS AND OIL 13,000.00
0011810 001-1810-6301 OFFICE SUPPLIES 1,250.00

0011810 001-1810-6303 OPERATING SUPPLIES 750.00

0011810 001-1810-6305 UNIFORMS 1,900.00 *
Uniforms/Safety Boots (Construction 1.00 1,100.00 1,100.00
Mgmt)
Shirts/Safety Boots (Engineering Staff) 1.00 800.00 800.00

Report generated: 07/28/2023 11:00 Page 28
User: klester 43
Program ID: bgnyrpts