Page 202 - 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)
Total General Fund: $178 ,095. 38 $127,145.00 $125,790.00 $125,790.00 $197,145.00 55.1%

Colleyville Economic
Development Corporation
Fund
024-
FICA EXPENSE 3610- $147.53 $0.00 $0.00 $0.00 $0.00 0%
6141
024-
GROUP HEALTH INSURANCE 3610- $441.83 $0.00 $0.00 $0.00 $0.00 0%
6142
024-
RETIREMENT 3610- $193.03 $0.00 $0.00 $0.00 $0.00 0%
6146
024-
SALES TAX EXPENSE 3610- $999.76 $0.00 $0.00 $0.00 $0.00 0%
6212
024-
SPECIAL EVENTS 3610- $221,410.06 $215,000.00 $215,000.00 $215,000.00 $226,625.00 5.4%
6347

Total Colleyville Economic
Development Corporation $223,192 . 21 $215,000.00 $215,000.00 $215,000.00 $226 ,625.00 5.4%
Fund:

Hotel Tax Fund
038-
SALARIES 3610- $65,403.93 $71,291.00 $79,000.00 $79,000.00 $87,749.20 23.1%
6101
038-
SALARY SAVINGS 3610- $0.00 -$457.00 $0.00 $0.00 -$457.00 0%
6105
038-
FICA EXPENSE 3610- $5,020.60 $5,476.00 $6,065.30 $6,065.30 $6,753.15 23.3%
6141
038-
GROUP HEALTH INSURANCE 3610- $836.63 $12,534.00 $1,100.00 $1,100.00 $12,494.42 -0.3%
6142
038-
WORKERS' COMPENSATION 3610- $70.05 $104.00 $57.88 $57.88 $130.30 25.3%
6143
038-
UNEMPLOYMENT 3610- $252.00 $207.00 $9.00 $9.00 $207.00 0%
COMPENSATION
6145
038-
RETIREMENT 3610- $6,382.07 $7,059.00 $7,373.51 $7,373.51 $8,997.75 27.5%
6146
038-
LONGEVITY PAY 3610- $225.00 $285.00 $285.00 $285.00 $526.56 84.8%
6148

City of Colleyville | Budget Book 2023 Page 202