Page 185 - 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-
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
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'
COMPENSATION 2010- $162.28 $294.00 $163.62 $163.62 $322.27 9.6%
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

Total Personnel Ser vices: $681,690.13 $790,659.00 $739,723.14 $739,723.14 $832 , 818 .16 5. 3%

Contrac tual Ser vices
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

City of Colleyville | Budget Book 2023 Page 185