Page 95 - 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 001-2230-6297 VACCINATIONS 15,968.00 *
TB testing 19.00 45.00 855.00
Annual Physicals 17.00 784.00 13,328.00
Physicals and vaccinations for new hires 3.00 535.00 1,605.00
1.00 180.00 180.00

0012230 001-2230-6303 OPERATING SUPPLIES 7,730.00 *
Batteries (9V, AA, AAA, C, D, 800 1.00 630.00 630.00
Radio)
*For Daily Work - Flashlights,
Pulse Oximeter, Thermometer.
Fire Hose/ Nozzles / Adapters 1.00 6,000.00 6,000.00
*Annual Replacement Program
Tarps/ Salvage Covers 25.00 40.00 1,000.00
*To cover exposed areas at fires.
Shop Towels for daily work, cleaning 1.00 100.00 100.00
vehicles

0012230 001-2230-6304 CHEMICALS 1,000.00 *
Fire Extinguisher Recharging 1.00 250.00 250.00
*Anually recharging of expired
extinguishers or after an
extinguisher has been discharged.
Haz Mat Absorbent for Chemical Spills 1.00 250.00 250.00
Class A & A-FFF 1.00 500.00 500.00
Foam for Flammable Liquid Fires

0012230 001-2230-6305 UNIFORMS 19,000.00 *
pants, shirts, t-shirts, and boots 36.00 500.00 18,000.00
Class A Uniform and supplies 1.00 1,000.00 1,000.00

0012230 001-2230-6311- EMERGENCY MEDICAL SUPPLIES 4,760.00
0012230 001-2230-6313 SMALL TOOLS 2,000.00 *
Hydrant Wrenches, Hydrant Maintenance 4.00 50.00 200.00
Brushes, Brooms, and Wire 1.00 150.00 150.00
Hand Tools, Shovels, Axes, Picks, 1.00 1,650.00 1,650.00
Bolts, Screws

0012230 001-2230-6326 SAFETY EQUIPMENT/SUPPLIES 450.00 *
Traffic Cones, Caution Tape, etc. to 1.00 150.00 150.00
protect citizens from dangerous areas
Incident Command Supplies to aid 1.00 300.00 300.00
on-scene command such as accountability
tags, dry erase boards and supplies to
assign activities/locations

Report generated: 07/28/2023 11:00 Page 40
User: klester 55
Program ID: bgnyrpts