Page 157 - CityofColleyvilleFY23AdoptedBudget

Name Account FY2021 FY2022 FY2022 FY2022 FY2023 FY2022 Notes
ID Ac tuals Amended Ac tuals Projec ted Budgeted Amended
Budget Budget vs.
FY2023
Budgeted (%
Change)
001-1110-
LONGEVITY PAY $1,102.50 $1,406.00 $1,405.50 $1,405.50 $1,829.97 30.2%
6148
ACCRUED LEAVE 001-1110- $0.00 $5,020.00 $0.00 $0.00 $2,786.15 -44.5%
PAY 6152

Total Personnel
$694 , 295.05 $7 13, 327.00 $776 ,131. 83 $776 ,131. 83 $764 , 317. 29 7.1%
Ser vices:

Contrac tual Ser vices
001-1110-
TRAVEL $6,080.40 $7,500.00 $8,500.00 $8,500.00 $7,500.00 0%
6204
001-1110-
TRAINING $2,735.76 $9,395.00 $8,000.00 $8,000.00 $9,395.00 0%
6206
001-1110-
PRE-EMPLOYMENT $130.85 $100.00 $100.00 $100.00 $100.00 0%
6207
DUES & 001-1110- $8,012.10 $6,650.00 $6,650.00 $6,650.00 $6,650.00 0%
SUBSCRIPTIONS 6209
001-1110-
SALES TAX EXPENSE $47.64 $0.00 $0.00 $0.00 $0.00 0%
6212
TUITION 001-1110- $0.00 $0.00 $1,312.66 $1,312.66 $0.00 0%
REIMBURSEMENT 6213
MISC. 001-1110-
CONTRACTUAL 6226 $10,050.00 $32,050.00 $32,050.00 $32,050.00 $32,050.00 0%
SERVICES

Total Contrac tual
$27,056 .75 $55,695.00 $56 ,612 .66 $56 ,612 .66 $55,695.00 0%
Ser vices:
Supplies
001-1110-
OFFICE SUPPLIES $568.28 $1,000.00 $1,000.00 $1,000.00 $1,000.00 0%
6301
OPERATING 001-1110- $1,448.18 $1,100.00 $2,000.00 $2,000.00 $1,100.00 0%
SUPPLIES 6303
001-1110-
UNIFORMS $1,477.45 $400.00 $1,000.00 $1,000.00 $400.00 0%
6305
001-1110-
PRINTING $257.24 $400.00 $400.00 $400.00 $400.00 0%
6308
Total Supplies: $3,751.15 $2 ,900.00 $ 4 ,400.00 $ 4 ,400.00 $2 ,900.00 0%
Total Expense Objec ts: $725,102 .95 $77 1,922 .00 $837,144 .49 $837,144 .49 $822 ,912 . 29 6 .6%

City of Colleyville | Budget Book 2023 Page 157