Page 81 - 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
NCTCOG Regional Emergency Management 1.00 3,250.00 3,250.00
Planning Program

0012210 001-2210-6226 MISC. CONTRACTUAL SERVICES 16,900.00 *
CODE RED SYSTEM - ANNUAL RENEWAL FEE 1.00 6,900.00 6,900.00
Peer support and mental health program 1.00 10,000.00 10,000.00

0012210 001-2210-6261 VEHICLE MAINTENANCE 2,000.00

0012210 001-2210-6262 GAS AND OIL 2,000.00
0012210 001-2210-6285 BUILDING MAINT & SUPPLIES 1,500.00 *
MISC MATERIALS FOR STATION UPKEEP 1.00 1,500.00 1,500.00

0012210 001-2210-6287 PROPERTY MAINTENANCE 300.00 *
LAWN MAINTENANCE SUPPLIES 1.00 300.00 300.00

0012210 001-2210-6297 VACCINATIONS 1,000.00 *
TB TESTING - Fire Chief 1.00 45.00 45.00
PHYSICAL - ANNUAL for Fire Chief 1.00 955.00 955.00

0012210 001-2210-6301 OFFICE SUPPLIES 2,200.00

0012210 001-2210-6302 POSTAGE 414.00 *
MAILING & SHIPPING 1.00 414.00 414.00

0012210 001-2210-6303 OPERATING SUPPLIES 4,000.00 *
COPY PAPER 1.00 370.00 370.00
ANNUAL FLAG PURCHASE - 4'X6' 1.00 2,130.00 2,130.00
31 U.S. @ $20.60
31 TX @ $27.9531 CITY @ $20.18
BANQUET - AWARDS 3.00 500.00 1,500.00

0012210 001-2210-6305 UNIFORMS 2,000.00 *
Administrative Uniforms 1.00 2,000.00 2,000.00

0012210 001-2210-6308 PRINTING 350.00 *
STATIONARY & ENVELOPES 1.00 100.00 100.00
BUSINESS CARDS 1.00 100.00 100.00
EMS REPORTS 1.00 150.00 150.00

Report generated: 07/28/2023 11:00 Page 33
User: klester 48
Program ID: bgnyrpts