Page 194 - 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)
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
ACCRUED LEAVE 002- $1,817.95 $1,932.00 $1,639.07 $1,639.07 $1,305.89 -32.4%
PAY 2010-6152

Total Personnel
$245,023.45 $289, 283.00 $262 ,4 89. 87 $262 ,4 89. 87 $308 ,428 . 21 6 .6%
Ser vices:

Contrac tual Ser vices
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 $30,192.00 $30,081.00 $28,941.25 $28,941.25 $30,081.00 0%
2010-6221
002-
COMPUTER 2010- $35,391.29 $33,926.79 $33,926.79 $33,926.79 $37,002.30 9.1%
SERVICES
6225
MISC. 002-
CONTRACTUAL 2010- $28,439.22 $43,800.00 $43,800.00 $43,800.00 $35,000.00 -20.1%
SERVICES 6226
002-
BANK SERVICE 2010- $8,152.94 $7,492.00 $9,000.00 $9,000.00 $7,492.00 0%
CHARGES
6233
002-
OFFICE EQUIP & 2010- $0.00 $1,753.00 $0.00 $0.00 $1,753.00 0%
MAINTENANCE
6246
002-
BUILDING MAINT & 2010- $5,829.77 $7,807.00 $5,000.00 $5,000.00 $7,807.00 0%
SUPPLIES
6285
Total Contrac tual
$108 , 836 .19 $135,057.79 $124 ,668 .04 $124 ,668 .04 $129, 333. 30 -4 . 2 %
Ser vices:

Supplies
002-
OFFICE SUPPLIES 2010- $455.49 $670.00 $500.00 $500.00 $670.00 0%
6301
002-
POSTAGE 2010- $35,823.09 $53,808.00 $45,499.64 $45,499.64 $53,808.00 0%
6302
002-
OPERATING 2010- $240.36 $1,675.00 $1,500.00 $1,500.00 $1,675.00 0%
SUPPLIES
6303
002-
UNIFORMS 2010- $250.00 $250.00 $0.00 N/A
6305

City of Colleyville | Budget Book 2023 Page 194