Page 223 - CityofColleyvilleFY23AdoptedBudget

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Y
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Account
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Y
FY2022
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FY2021
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N a m e A c c o u n t F Y 2 0 2 1 FY2022 F Y 2 0 2 2 FY2022 FY2023 3 F Y 2 0 2 2 Notes s
Name
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FY2022
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a
Amended
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D
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Ac tuals
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A
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Projec ted
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I ID Ac tuals s A m e n d e d A c t u a l s P r o j e c t e d Budgeted Amended
Budget
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B u d g e t Budget t
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v vs. FY2023 3
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B u d g e t e d
Budgeted
( (%
%
n
g
e
a
Change) )
h
C
General Fund
001-5910-
SALARIES $268,479.80 $271,746.00 $240,000.00 $240,000.00 $263,043.08 -3.2%
6101
001-5910-
TEMPORARY HELP $113,983.39 $85,000.00 $100,000.00 $100,000.00 $35,612.50 -58.1%
6102
001-5910-
SALARY SAVINGS $0.00 -$6,310.00 $0.00 $0.00 -$6,420.67 1.8%
6105
001-5910-
OVERTIME $1,155.00 $734.00 $0.00 $0.00 $733.62 -0.1%
6139
001-5910-
FICA EXPENSE $29,295.85 $24,137.00 $26,568.22 $26,568.22 $24,559.40 1.8%
6141
GROUP HEALTH 001-5910- $19,741.25 $25,068.00 $19,970.47 $19,970.47 $24,988.85 -0.3%
INSURANCE 6142
WORKERS' 001-5910- $228.83 $458.00 $254.90 $254.90 $473.85 3.5%
COMPENSATION 6143
UNEMPLOYMENT 001-5910- $2,960.34 $1,242.00 $182.11 $182.11 $1,242.00 0%
COMPENSATION 6145
001-5910-
RETIREMENT $19,585.86 $21,285.00 $22,751.33 $22,751.33 $22,015.65 3.4%
6146
001-5910-
LONGEVITY PAY $1,552.50 $1,890.00 $1,890.00 $1,890.00 $839.44 -55.6%
6148
ACCRUED LEAVE 001-5910- $5,224.16 $7,755.00 $5,407.02 $5,407.02 $20,805.14 168.3%
PAY 6152
001-5910-
TRAVEL $1,369.73 $1,860.00 $1,860.00 $1,860.00 $1,860.00 0%
6204
001-5910-
TRAINING $17,714.90 $28,595.00 $15,000.00 $15,000.00 $28,595.00 0%
6206
001-5910-
PRE-EMPLOYMENT $432.55 $0.00 $300.00 $300.00 $0.00 0%
6207
DUES & 001-5910- $175.00 $1,025.00 $900.00 $900.00 $1,025.00 0%
SUBSCRIPTIONS 6209
001-5910-
SALES TAX EXPENSE $476.70 $0.00 $0.00 $0.00 $0.00 0%
6212
COMPUTER 001-5910- $28,380.04 $49,893.00 $40,000.00 $40,000.00 $49,893.00 0%
SERVICES 6225
MISC. 001-5910-
CONTRACTUAL 6226 $310,842.72 $261,460.76 $335,109.72 $335,109.72 $330,889.76 26.6%
SERVICES
001-5910-
CELL PHONES $417.89 $588.00 $588.00 $588.00 $588.00 0%
6240
OFFICE EQUIP & 001-5910- $68,496.84 $33,384.00 $43,861.03 $43,861.03 $33,384.00 0%
MAINTENANCE 6246
VEHICLE 001-5910- $1,106.44 $878.00 $878.00 $878.00 $878.00 0%
MAINTENANCE 6261
001-5910-
GAS AND OIL $156.50 $500.00 $500.00 $500.00 $500.00 0%
6262
001-5910-
OFFICE SUPPLIES $2,238.43 $50.00 $500.00 $500.00 $50.00 0%
6301
City of Colleyville | Budget Book 2023 Page 223