Page 87 - 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
0012220 001-2220-6226 MISC. CONTRACTUAL SERVICES 39,000.00 *
DRUG DESTRUCTION CONTRACT 1.00 200.00 200.00
Modem for Lifepak allowing required use 1.00 300.00 300.00
of the Lifenet system.
Contract for Stryker cost 3.00 1,500.00 4,500.00
Physio Control contract for all 1.00 6,000.00 6,000.00
Lifepack maintenance citywide
MEDICAL CONTROL CONTRACT 1.00 28,000.00 28,000.00

0012220 001-2220-6240 CELL PHONES 504.00 *
Monthly cell phone for the ambulance to 12.00 42.00 504.00
call in reports to various emergency
rooms

0012220 001-2220-6261 VEHICLE MAINTENANCE 18,800.00 *
Annual maintenance for unit # 409 2008 1.00 4,618.00 4,618.00
Frazer ambulance (Reserve); increased
to $4,618 for FY23
Annual maintenance for unit # 410 2013 1.00 4,618.00 4,618.00
Frazer ambulance; increased to $4,618
in FY23
Annual maintenance for unit # ? 2018 1.00 4,618.00 4,618.00
Road Rescue ambulance; increased to
$4,618 in FY23
2011 Tahoe Squad 24; increased to 1.00 4,946.00 4,946.00
$4,946 in FY23

0012220 001-2220-6262 GAS AND OIL 25,000.00

0012220 001-2220-6284 EQUIPMENT MAINTENANCE 2,000.00 *
Stryker Cot 1.00 500.00 500.00
MISC. MEDICAL EQUPMENT 1.00 1,500.00 1,500.00

0012220 001-2220-6297 VACCINATIONS 4,495.00 *
TB TESTING 3.00 45.00 135.00
ANNUAL PHYSICALS 3.00 1,453.33 4,359.99
To Round 1.00 .01 .01

0012220 001-2220-6303 OPERATING SUPPLIES 460.00 *
Vehicle mounts for iPads 2.00 80.00 160.00
Batteries for radios, flashlights, etc. 1.00 300.00 300.00

Report generated: 07/28/2023 11:00 Page 36
User: klester 51
Program ID: bgnyrpts