Page 215 - 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)
GROUP HEALTH 001-4110- $41,798.61 $62,669.00 $44,594.99 $44,594.99 $74,966.55 19.6%
INSURANCE 6142
WORKERS' 001-4110- $503.19 $935.00 $520.37 $520.37 $944.22 1%
COMPENSATION 6143
UNEMPLOYMENT 001-4110- $1,904.99 $1,305.00 $453.66 $453.66 $1,242.00 -4.8%
COMPENSATION 6145
001-4110-
RETIREMENT $26,483.31 $25,383.00 $31,188.10 $31,188.10 $32,601.72 28.4%
6146
001-4110-
LONGEVITY PAY $3,000.00 $0.00 $0.00 $0.00 $427.35 N/A
6148
ACCRUED LEAVE 001-4110- $51,998.16 $7,185.00 $0.00 $0.00 $0.00 -100%
PAY 6152

Total Personnel
$370,425. 81 $377,490.00 $ 444 , 383.01 $ 444 , 383.01 $ 450,052 .10 19. 2 %
Ser vices:

Contrac tual Ser vices
001-4110-
TRAVEL $595.00 $2,000.00 $1,500.00 $1,500.00 $2,000.00 0%
6204
001-4110-
TRAINING $1,264.00 $1,940.00 $1,500.00 $1,500.00 $1,940.00 0%
6206
001-4110-
PRE-EMPLOYMENT $1,191.70 $0.00 $127.80 $127.80 $0.00 0%
6207
DUES & 001-4110- $0.00 $680.00 $500.00 $500.00 $680.00 0%
SUBSCRIPTIONS 6209
001-4110-
MUNICIPAL JUDGE $135,200.93 $148,500.00 $25,961.55 $25,961.55 $148,500.00 0%
6218
MISC. 001-4110-
CONTRACTUAL 6226 $20,956.61 $6,377.00 $1,500.00 $1,500.00 $6,377.00 0%
SERVICES
OFFICE EQUIP & 001-4110- $0.00 $0.00 $0.00 $0.00 $2,000.00 N/A
MAINTENANCE 6246

Total Contrac tual
$159, 208 . 24 $159,497.00 $31,089. 35 $31,089. 35 $161,497.00 1. 3%
Ser vices:

Supplies
001-4110-
OFFICE SUPPLIES $214.10 $1,000.00 $1,000.00 $1,000.00 $1,000.00 0%
6301
001-4110-
POSTAGE $13.06 $0.00 $0.00 $0.00 $0.00 0%
6302
OPERATING 001-4110- $927.49 $7,668.00 $2,000.00 $2,000.00 $7,668.00 0%
SUPPLIES 6303
001-4110-
UNIFORMS $454.00 $0.00 $0.00 $0.00 $0.00 0%
6305
001-4110-
PRINTING $437.04 $1,250.00 $1,110.00 $1,110.00 $1,250.00 0%
6308
Total Supplies: $2 ,045.69 $9,918 .00 $ 4 ,110.00 $ 4 ,110.00 $9,918 .00 0%
Total Expense Objec ts: $531,679.74 $546 ,905.00 $ 479,582 . 36 $ 479,582 . 36 $621,467.10 13.6%

City of Colleyville | Budget Book 2023 Page 215