Page 193 - CityofColleyvilleFY23AdoptedBudget
P. 193
Expenditures by Expense Type
Budgeted and Historical Expenditures by Expense Type
0.6
0.5
0.4
Millions 0.3
0.2
0.1
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Supplies Contractual Services Personnel Services
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)
Expense Objec ts
Personnel Ser vices
002-
SALARIES $183,502.24 $197,064.00 $196,000.00 $196,000.00 $212,824.37 8%
2010-6101
002-
OVERTIME 2010- $0.00 $1,293.00 $0.00 $0.00 $1,293.24 0%
6139
002-
FICA EXPENSE $14,120.14 $15,498.00 $15,292.09 $15,292.09 $16,703.28 7.8%
2010-6141
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
City of Colleyville | Budget Book 2023 Page 193
