Page 210 - 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-
RETIREMENT 3910- $16,299.17 $18,231.00 $17,175.25 $17,175.25 $21,100.92 15.7%
6146
001-
LONGEVITY PAY 3910- $1,337.50 $1,488.00 $1,487.50 $1,487.50 $1,823.87 22.6%
6148

Total Personnel
$220,759.40 $252 ,7 11.00 $246 , 215. 27 $246 , 215. 27 $279, 220. 20 10.5%
Ser vices:

Contrac tual Ser vices
001-
TRAINING 3910- $631.57 $9,425.00 $2,000.00 $2,000.00 $9,425.00 0%
6206
001-
PRE-EMPLOYMENT 3910- $0.00 $75.00 $75.00 $75.00 $75.00 0%
6207
001-
ORGANIZATIONAL 3910- $18,515.56 $35,895.00 $25,000.00 $25,000.00 $35,895.00 0%
DEVELOPMENT
6208
001-
DUES & 3910- $916.81 $930.00 $930.00 $930.00 $930.00 0%
SUBSCRIPTIONS
6209
001-
SALES TAX EXPENSE 3910- $16.30 $0.00 $0.00 $0.00 $0.00 0%
6212
MISC. 001-
CONTRACTUAL 3910- $15,877.56 $66,708.00 $66,708.00 $66,708.00 $21,708.00 -67.5%
SERVICES 6226

Total Contrac tual
$35,957. 80 $113,033.00 $94 ,7 13.00 $94 ,7 13.00 $68 ,033.00 -39. 8%
Ser vices:

Supplies
001-
OFFICE SUPPLIES 3910- $12.48 $300.00 $50.00 $50.00 $300.00 0%
6301
001-
POSTAGE 3910- $0.00 $120.00 $0.00 $0.00 $120.00 0%
6302
001-
OPERATING
SUPPLIES 3910- $66.99 $111.00 $111.00 $111.00 $111.00 0%
6303
001-
UNIFORMS 3910- $0.00 $85.00 $0.00 $0.00 $85.00 0%
6305
001-
PRINTING 3910- $0.00 $70.00 $0.00 $0.00 $70.00 0%
6308
Total Supplies: $79.47 $686 .00 $161.00 $161.00 $686 .00 0%
Total Expense Objec ts: $256 ,796 .67 $366 ,430.00 $341,089. 27 $341,089. 27 $347,939. 20 -5%

City of Colleyville | Budget Book 2023 Page 210