Page 214 - CityofColleyvilleFY23AdoptedBudget

Other than compensation increases that came out of the recent salary survey, the major increase in the Court's budget is
one additional Court Clerk to assist with the high workload. Approximately half of this position will be paid for through an
interlocal agreement with the City of Keller.

Expenditures by Expense Type

Budgeted and Historical Expenditures by Expense Type

0.7

0.6

0.5

Millions 0.4

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
001-4110-
SALARIES $215,528.02 $246,901.00 $222,000.00 $222,000.00 $319,429.88 29.4%
6101
001-4110-
TEMPORARY HELP $4,599.23 $17,600.00 $2,500.00 $2,500.00 $2,035.00 -88.4%
6102
001-4110-
SALARY SAVINGS $0.00 -$5,123.00 $0.00 $0.00 -$6,064.48 18.4%
6105
001-4110-
MUNICIPAL JUDGE $0.00 $0.00 $113,001.07 $113,001.07 $0.00 0%
6126
001-4110-
OVERTIME $4,015.70 $0.00 $4,000.00 $4,000.00 $0.00 0%
6139
001-4110-
FICA EXPENSE $20,594.60 $20,635.00 $26,124.83 $26,124.83 $24,469.86 18.6%
6141

City of Colleyville | Budget Book 2023 Page 214