Page 93 - 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

0012230 001-2230-6226 MISC. CONTRACTUAL SERVICES 62,191.00 *
Digital Television Adaptors 27.00 63.00 1,701.00
Bunker gear extractor maintenance 1.00 750.00 750.00
Air Sample and Maintenance on 3 1.00 4,300.00 4,300.00
Compressors
Farrwest 5 Gas monitors. 1.00 5,440.00 5,440.00
Emergency Management Contract 1.00 50,000.00 50,000.00

0012230 001-2230-6232 FIRE EQUIPMENT TESTING 7,510.00 *
Apparatus pump testing 4.00 400.00 1,600.00
SCBA - annual flow testing 1.00 1,210.00 1,210.00
SCBA cylinders - Hydrostatic testing 1.00 2,000.00 2,000.00
annually
Ladders - Annual ground and aerial 1.00 2,700.00 2,700.00
ladder testing

0012230 001-2230-6261 VEHICLE MAINTENANCE 127,000.00 *
Annual maintenance for unit #418 1995 1.00 2,198.00 2,198.00
Freightliner CFAAA rehab unit
2019 Chevy Tahoe 1.00 1,099.00 1,099.00
MCI 24 1.00 3,297.00 3,297.00
Annual maintenance for 2013 Chevrolet 1.00 3,297.00 3,297.00
Suburban Command Vehicle
Annual maintenance for unit # 423 2010 1.00 24,728.00 24,728.00
Pierce 105' Rear Mount Ladder Truck
Annual maintenance for unit # 407 2006 1.00 25,277.00 25,277.00
Pierce engine
Annual maintenance for 2016 Pierce fire 1.00 25,277.00 25,277.00
engine
Annual maintenance for unit # 422 2010 1.00 24,728.00 24,728.00
Pierce 95' Platform; per budget
request, this was reduced by $2,000 for
FY23
2020 CHEVY TAHOE STAFF VEHICLE 1.00 1,099.00 1,099.00
General increase based on previous 1.00 16,000.00 16,000.00
year's costs

0012230 001-2230-6262 GAS AND OIL 36,000.00
0012230 001-2230-6284 EQUIPMENT MAINTENANCE 20,000.00 *
Break/fix funding to cover: 1.00 20,000.00 20,000.00
exercise equipment, grills,
flashlights, thermal imaging cameras,
breathing air compressors, SCBA air
packs and bottles, saws, rescue tools,
generators, etc.

Report generated: 07/28/2023 11:00 Page 39
User: klester 54
Program ID: bgnyrpts