Page 224 - 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)
001-5910-
POSTAGE $41.30 $500.00 $0.00 $0.00 $500.00 0%
6302
001-5910-
UNIFORMS $2,760.20 $900.00 $1,500.00 $1,500.00 $900.00 0%
6305
COMPUTER 001-5910- $9,867.77 $9,105.00 $9,105.00 $9,105.00 $9,105.00 0%
SUPPLIES 6312
MINOR OPERATING 001-5910- $26,511.99 $47,134.00 $37,311.81 $37,311.81 $10,058.00 -78.7%
OUTLAY 6360
TRANSFER TO 001-5910- $117,000.00 $117,000.00 $117,000.00 $117,000.00 $117,000.00 0%
CABLE/CAP EQUIP 6809
001-
SALARIES 5920- $11,577.13 $12,362.00 $13,462.61 $13,462.61 $13,583.63 9.9%
6101
001-
SALARY SAVINGS 5920- $0.00 -$248.00 $0.00 $0.00 -$273.18 10.2%
6105
001-
FICA EXPENSE 5920- $836.87 $949.00 $1,033.00 $1,033.00 $1,044.97 10.1%
6141
001-
GROUP HEALTH 5920- $2,631.29 $1,755.00 $2,992.73 $2,992.73 $1,749.22 -0.3%
INSURANCE
6142
001-
WORKERS' 5920- $9.92 $18.00 $10.02 $10.02 $20.16 12%
COMPENSATION
6143
001-
UNEMPLOYMENT 5920- $252.00 $29.00 $0.00 $0.00 $28.98 -0.1%
COMPENSATION
6145
001-
RETIREMENT 5920- $1,126.95 $1,223.00 $1,242.30 $1,242.30 $1,391.94 13.8%
6146
001-
LONGEVITY PAY 5920- $0.00 $41.00 $40.60 $40.60 $74.79 82.4%
6148
001-
TRAVEL 5920- $0.00 $2,626.00 $1,000.00 $1,000.00 $2,626.00 0%
6204
001-
TRAINING 5920- $0.00 $8,995.00 $4,000.00 $4,000.00 $8,995.00 0%
6206
001-
DUES & 5920- $0.00 $65.00 $100.00 $100.00 $65.00 0%
SUBSCRIPTIONS
6209
MISC. 001-
CONTRACTUAL 5920- $30,831.50 $41,461.00 $41,461.00 $41,461.00 $41,461.00 0%
SERVICES 6226
001-
OFFICE SUPPLIES 5920- $912.30 $5,430.00 $2,500.00 $2,500.00 $5,430.00 0%
6301

City of Colleyville | Budget Book 2023 Page 224