Page 89 - NEXT YEAR BUDGET DETAIL REPORT
P. 89
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 001-2220-6305 UNIFORMS 3,000.00 *
6.00 500.00 3,000.00
0012220 001-2220-6311 EMERGENCY MEDICAL SUPPLIES 52,000.00 *
EMS medical supplies 1.00 52,000.00 52,000.00
0012220 001-2220-6326 SAFETY EQUIPMENT/SUPPLIES 400.00 *
Safety Vests 1.00 400.00 400.00
0012220 001-2220-6360 MINOR OPERATING OUTLAY 9,000.00 *
AED REPLACEMENT PROGRAM 3.00 3,000.00 9,000.00
TOTAL FIRE EMS OPERATIONS 895,422.32
Report generated: 07/28/2023 11:00 Page 37
User: klester 52
Program ID: bgnyrpts
