Page 83 - NEXT YEAR BUDGET DETAIL REPORT
P. 83
CITY OF COLLEYVILLE
NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 FY 2024 Operating Budget
ACCOUNTS FOR:
GENERAL FUND VENDOR QUANTITY UNIT COST 2024 Proposed
0012210 001-2210-6310 EMERGENCY MANAGEMENT SUPPLIES 5,208.00 *
SEVERE WEATHER NOTIFICATION PROGRAM 1.00 180.00 180.00
Replacement batteries for outdoor 3.00 300.00 900.00
warning siren system.
OUTDOOR WARNING SYSTEM MAINTENANCE 1.00 4,128.00 4,128.00
PROGRAM
0012210 001-2210-6314- BUILDING SUPPLIES 7,540.00 *
JANITORIAL SUPPLIES - 3 STATIONS 1.00 7,540.00 7,540.00
TOTAL FIRE ADMINISTRATION 604,420.34
Report generated: 07/28/2023 11:00 Page 34
User: klester 49
Program ID: bgnyrpts
