Page 209 - CityofColleyvilleFY23AdoptedBudget
P. 209
Budgeted and Historical Expenditures by Expense Type
0.4
0.35
0.3
0.25
Millions 0.2
0.15
0.1
0.05
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
001-
SALARIES $166,073.35 $183,328.00 $185,200.00 $185,200.00 $205,201.26 11.9%
3910-6101
001-
TEMPORARY HELP 3910- $10,577.14 $12,480.00 $11,000.00 $11,000.00 $12,698.40 1.7%
6102
001-
SALARY SAVINGS 3910- $0.00 -$3,697.00 $0.00 $0.00 -$4,140.51 12%
6105
001-
FICA EXPENSE $13,355.47 $15,112.00 $15,123.09 $15,123.09 $16,809.10 11.2%
3910-6141
001-
GROUP HEALTH 3910- $12,183.60 $25,068.00 $15,528.43 $15,528.43 $24,988.85 -0.3%
INSURANCE
6142
001-
WORKERS' 3910- $162.28 $287.00 $287.00 $287.00 $324.31 13%
COMPENSATION
6143
001-
UNEMPLOYMENT 3910- $770.89 $414.00 $414.00 $414.00 $414.00 0%
COMPENSATION
6145
City of Colleyville | Budget Book 2023 Page 209
