Page 225 - 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-
UNIFORMS 5920- $0.00 $90.00 $90.00 $90.00 $90.00 0%
6305

Total General Fund: $1,098 , 373.94 $1,060,673.76 $1,089, 369. 87 $1,089, 369. 87 $1,049,406 .13 -1.1%

Utility Fund
002-
SALARIES 5920- $53,750.21 $57,393.00 $60,000.00 $60,000.00 $63,067.70 9.9%
6101
002-
FICA EXPENSE 5920- $3,903.29 $4,406.00 $4,604.42 $4,604.42 $4,851.44 10.1%
6141
002-
GROUP HEALTH 5920- $12,195.99 $8,147.00 $13,813.66 $13,813.66 $8,121.38 -0.3%
INSURANCE
6142
002-
WORKERS' 5920- $47.28 $84.00 $46.75 $46.75 $93.60 11.4%
COMPENSATION
6143
002-
UNEMPLOYMENT 5920- $0.00 $135.00 $100.00 $100.00 $134.55 -0.3%
COMPENSATION
6145
002-
RETIREMENT 5920- $5,253.32 $5,680.00 $5,537.34 $5,537.34 $6,463.16 13.8%
6146
002-
LONGEVITY PAY 5920- $230.00 $189.00 $188.50 $188.50 $347.22 83.7%
6148

Total Utility Fund: $75, 380.09 $76 ,034 .00 $84 , 290.67 $84 , 290.67 $83,079.05 9. 3%

Drainage Fee Fund
017-
SALARIES 5920- $17,365.43 $18,543.00 $19,100.00 $19,100.00 $20,376.46 9.9%
6101
017-
FICA EXPENSE 5920- $1,255.31 $1,423.00 $1,465.81 $1,465.81 $1,566.95 10.1%
6141
017-
GROUP HEALTH 5920- $3,937.64 $2,632.00 $4,463.11 $4,463.11 $2,623.83 -0.3%
INSURANCE
6142
017-
WORKERS' 5920- $15.18 $27.00 $15.03 $15.03 $30.24 12%
COMPENSATION
6143
017-
UNEMPLOYMENT 5920- $0.00 $43.00 $2.87 $2.87 $43.47 1.1%
COMPENSATION
6145
017-
RETIREMENT 5920- $1,690.49 $1,835.00 $1,762.80 $1,762.80 $2,087.91 13.8%
6146

City of Colleyville | Budget Book 2023 Page 225