Page 175 - 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)
001-1210-
ACCRUED LEAVE PAY $654.37 $654.37 $4,821.49 N/A
6152
001-1910-
SALARIES $308,497.27 $327,668.00 $330,000.00 $330,000.00 $359,896.87 9.8%
6101
001-1910-
TEMPORARY HELP $0.00 $20,000.00 $11,000.00 $11,000.00 $0.00 -100%
6102
001-1910-
SALARY SAVINGS $0.00 -$6,579.00 $0.00 $0.00 -$7,228.18 9.9%
6105
001-1910-
FICA EXPENSE $23,076.74 $25,164.00 $26,181.74 $26,181.74 $27,647.51 9.9%
6141
GROUP HEALTH 001-1910- $34,484.86 $50,135.00 $40,012.06 $40,012.06 $49,977.70 -0.3%
INSURANCE 6142
WORKERS' 001-1910- $669.55 $1,183.00 $658.39 $658.39 $1,303.51 10.2%
COMPENSATION 6143
UNEMPLOYMENT 001-1910- $1,260.00 $828.00 $828.00 $828.00 $828.00 0%
COMPENSATION 6145
001-1910-
RETIREMENT $30,110.05 $32,442.00 $30,474.54 $30,474.54 $36,836.55 13.5%
6146
001-1910-
LONGEVITY PAY $1,142.50 $1,245.00 $1,245.00 $1,245.00 $1,510.99 21.4%
6148
Total Personnel
$820, 304 .79 $907,760.00 $875,707.57 $875,707.57 $950,44 8 .13 4 .7%
Ser vices:

Contrac tual Ser vices
001-1210-
TRAVEL $0.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 0%
6204
001-1210-
TRAINING $1,431.08 $5,425.00 $2,500.00 $2,500.00 $5,425.00 0%
6206
001-1210-
PRE-EMPLOYMENT $0.00 $0.00 $100.00 $100.00 $0.00 0%
6207
DUES & 001-1210-
SUBSCRIPTIONS 6209 $1,987.84 $1,724.00 $1,724.00 $1,724.00 $1,724.00 0%
MISC. CONTRACTUAL 001-1210- $572.33 $6,000.00 $5,000.00 $5,000.00 $6,000.00 0%
SERVICES 6226
001-1210-
CELL PHONES $1,119.64 $888.00 $1,001.40 $1,001.40 $888.00 0%
6240
VEHICLE 001-1210-
MAINTENANCE 6261 $1,130.34 $3,000.00 $2,500.00 $2,500.00 $3,000.00 0%
001-1210-
GAS AND OIL $2,393.16 $3,000.00 $5,000.00 $5,000.00 $5,000.00 66.7%
6262
001-1910-
TRAVEL $0.00 $2,000.00 $1,000.00 $1,000.00 $2,000.00 0%
6204
001-1910-
TRAINING $846.23 $4,000.00 $2,500.00 $2,500.00 $4,000.00 0%
6206
001-1910-
PRE-EMPLOYMENT $10.00 $0.00 $0.00 $0.00 $0.00 0%
6207
DUES & 001-1910- $1,376.00 $1,600.00 $1,391.00 $1,391.00 $1,600.00 0%
SUBSCRIPTIONS 6209

City of Colleyville | Budget Book 2023 Page 175