Page 182 - 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)
001-1510-
PRINTING $3,390.28 $3,035.00 $1,200.00 $1,200.00 $3,035.00 0%
6308
MINOR OPERATING 001-1510- $0.00 $2,500.00 $2,500.00 $2,500.00 $0.00 -100%
OUTLAY 6360
Total General Fund: $606 ,091. 24 $730,457.00 $691,138 .09 $691,138 .09 $704 , 887.95 -3.5%

Utility Fund
002-
SALARIES 2010- $183,502.24 $197,064.00 $196,000.00 $196,000.00 $212,824.37 8%
6101
002-
OVERTIME 2010- $0.00 $1,293.00 $0.00 $0.00 $1,293.24 0%
6139
002-
FICA EXPENSE 2010- $14,120.14 $15,498.00 $15,292.09 $15,292.09 $16,703.28 7.8%
6141
002-
GROUP HEALTH 2010- $24,199.23 $50,135.00 $28,711.49 $28,711.49 $49,977.70 -0.3%
INSURANCE
6142
002-
WORKERS' 2010- $162.28 $294.00 $163.62 $163.62 $322.27 9.6%
COMPENSATION
6143
002-
UNEMPLOYMENT 2010- $1,008.00 $828.00 $35.62 $35.62 $828.00 0%
COMPENSATION
6145
002-
RETIREMENT 2010- $18,226.11 $19,981.00 $18,390.48 $18,390.48 $22,255.78 11.4%
6146
002-
LONGEVITY PAY 2010- $1,987.50 $2,258.00 $2,257.50 $2,257.50 $2,917.68 29.2%
6148
002-
ACCRUED LEAVE PAY 2010- $1,817.95 $1,932.00 $1,639.07 $1,639.07 $1,305.89 -32.4%
6152
002-
TRAVEL 2010- $795.00 $4,000.00 $2,000.00 $2,000.00 $4,000.00 0%
6204
002-
TRAINING 2010- $35.97 $6,198.00 $2,000.00 $2,000.00 $6,198.00 0%
6206
002-
AUDIT 2010- $30,192.00 $30,081.00 $28,941.25 $28,941.25 $30,081.00 0%
6221
002-
COMPUTER SERVICES 2010- $35,391.29 $33,926.79 $33,926.79 $33,926.79 $37,002.30 9.1%
6225
002-
MISC. CONTRACTUAL 2010- $28,439.22 $43,800.00 $43,800.00 $43,800.00 $35,000.00 -20.1%
SERVICES
6226

City of Colleyville | Budget Book 2023 Page 182