Page 181 - CityofColleyvilleFY23AdoptedBudget

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Account
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FY2022
2
2
Y
F
FY2023
Name
N a m e A c c o u n t F FY2021 1 FY2022 2 FY2022 F Y 2 0 2 2 F Y 2 0 2 3 FY2022 2 Notes s
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A
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Projec ted
Amended
Budgeted
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I ID Ac tuals s Amended Ac tuals s P r o j e c t e d B u d g e t e d A m e n d e d
Budget t Budget t
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2
vs. FY2023 3
v
2
0
Y
F
Budgeted
B u d g e t e d
%
( (%
e
n
C
h
g
a
Change) )
General Fund
001-1510-
SALARIES $330,374.79 $353,263.00 $360,000.00 $360,000.00 $374,590.59 6%
6101
001-1510-
SALARY SAVINGS $0.00 -$7,780.00 $0.00 $0.00 -$8,155.55 4.8%
6105
001-1510-
OVERTIME $74.04 $496.00 $100.00 $100.00 $495.52 -0.1%
6139
001-1510-
FICA EXPENSE $24,502.58 $29,759.00 $27,945.58 $27,945.58 $31,195.53 4.8%
6141
GROUP HEALTH 001-1510- $43,691.24 $50,135.00 $48,321.20 $48,321.20 $49,977.70 -0.3%
INSURANCE 6142
WORKERS' 001-1510- $619.35 $1,129.00 $1,129.00 $1,129.00 $1,204.24 6.7%
COMPENSATION 6143
UNEMPLOYMENT 001-1510- $1,008.00 $828.00 $828.00 $828.00 $828.00 0%
COMPENSATION 6145
001-1510-
RETIREMENT $32,518.26 $38,367.00 $33,607.76 $33,607.76 $41,563.86 8.3%
6146
001-1510-
LONGEVITY PAY $3,452.50 $3,895.00 $3,895.00 $3,895.00 $4,207.36 8%
6148
001-1510-
ACCRUED LEAVE PAY $425.92 $31,284.00 $1,406.73 $1,406.73 $28,482.70 -9%
6152
001-1510-
TRAVEL $621.37 $4,300.00 $1,500.00 $1,500.00 $4,300.00 0%
6204
001-1510-
TRAINING $3,779.75 $3,750.00 $3,000.00 $3,000.00 $3,750.00 0%
6206
001-1510-
DUES & SUBSCRIPTIONS $2,102.00 $9,269.00 $9,318.30 $9,318.30 $8,849.00 -4.5%
6209
001-1510-
SALES TAX EXPENSE $10.19 $0.00 $0.00 $0.00 $0.00 0%
6212
001-1510-
AUDIT $21,308.00 $16,308.00 $22,000.00 $22,000.00 $16,308.00 0%
6221
TAX 001-1510- $128,112.61 $123,447.00 $107,958.52 $107,958.52 $123,447.00 0%
COLLECTION/ASSESSING 6222
MISC. CONTRACTUAL 001-1510- $5,000.00 $58,278.00 $58,278.00 $58,278.00 $12,615.00 -78.4%
SERVICES 6226
001-1510-
LEGAL ADVERTISING $200.17 $450.00 $1,000.00 $1,000.00 $450.00 0%
6231
BANK SERVICE 001-1510- $3,324.71 $3,000.00 $5,000.00 $5,000.00 $3,000.00 0%
CHARGES 6233
001-1510-
OFFICE SUPPLIES $320.34 $1,444.00 $800.00 $800.00 $1,444.00 0%
6301
001-1510-
POSTAGE $25.42 $150.00 $50.00 $50.00 $150.00 0%
6302
001-1510-
OPERATING SUPPLIES $1,205.22 $3,150.00 $1,200.00 $1,200.00 $3,150.00 0%
6303
001-1510-
UNIFORMS $24.50 $0.00 $100.00 $100.00 $0.00 0%
6305
City of Colleyville | Budget Book 2023 Page 181