Page 163 - CityofColleyvilleFY23AdoptedBudget

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FY2021
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Ac tuals
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I ID A c t u a l s Amended Ac tuals s P r o j e c t e d B u d g e t e d Amended
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Budget t Budget vs. .
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FY2023 3
F
B u d g e t e d ( %
Budgeted (%
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Change) )
C
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Expense Objec ts
Personnel Ser vices
001-1410-
SALARIES $122,922.14 $145,246.00 $145,702.25 $145,702.25 $163,108.30 12.3%
6101
001-1410-
SALARY SAVINGS $0.00 -$3,032.00 $0.00 $0.00 -$3,398.53 12.1%
6105
001-1410-
FICA EXPENSE $9,630.38 $11,598.00 $11,624.37 $11,624.37 $12,998.56 12.1%
6141
GROUP HEALTH 001-1410- $12,098.61 $25,068.00 $18,568.14 $18,568.14 $24,988.85 -0.3%
INSURANCE 6142
WORKERS' 001-1410- $258.60 $440.00 $440.00 $440.00 $501.62 14%
COMPENSATION 6143
UNEMPLOYMENT 001-1410- $504.00 $414.00 $414.00 $414.00 $414.00 0%
COMPENSATION 6145
001-1410-
RETIREMENT $12,418.38 $14,952.00 $13,979.63 $13,979.63 $17,319.89 15.8%
6146
001-1410-
LONGEVITY PAY $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,035.00 1.8%
6148
001-1410-
ACCRUED LEAVE PAY $2,575.52 $6,096.00 $4,250.26 $4,250.26 $4,783.31 -21.5%
6152
Total Personnel
$162 ,407.63 $202 ,782 .00 $196 ,978 .64 $196 ,978 .64 $222 ,751.00 9. 8%
Ser vices:
Contrac tual Ser vices
001-1410-
TRAVEL $0.00 $1,300.00 $1,300.00 $1,300.00 $1,300.00 0%
6204
001-1410-
TRAINING $0.00 $3,430.00 $3,000.00 $3,000.00 $3,430.00 0%
6206
001-1410-
PRE-EMPLOYMENT $86.39 $100.00 $0.00 $0.00 $100.00 0%
6207
DUES & 001-1410- $260.00 $445.00 $550.00 $550.00 $445.00 0%
SUBSCRIPTIONS 6209
001-1410-
SALES TAX EXPENSE $17.44 $0.00 $0.00 $0.00 $0.00 0%
6212
001-1410-
ELECTION EXPENSES $4,906.48 $10,445.00 $10,445.00 $10,445.00 $15,445.00 47.9%
6215
MISC. CONTRACTUAL 001-1410- $2,928.00 $16,400.00 $15,000.00 $15,000.00 $16,400.00 0%
SERVICES 6226
001-1410-
LEGAL ADVERTISING $832.71 $3,000.00 $2,000.00 $2,000.00 $2,500.00 -16.7%
6231
001-1410-
CODIFICATION $14,015.00 $14,000.00 $14,000.00 $14,000.00 $14,000.00 0%
6237
001-1410-
EQUIPMENT RENTAL $2,940.96 $2,920.00 $2,920.00 $2,920.00 $2,960.00 1.4%
6245
COMMITTEE 001-1410- $615.70 $2,020.00 $1,000.00 $1,000.00 $2,020.00 0%
EXPENSE 6293
SPECIAL 001-1410- $755.00 $800.00 $800.00 $800.00 $800.00 0%
PROJ/CONTRIBUTION 6295
City of Colleyville | Budget Book 2023 Page 163