Page 226 - 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)
017-
LONGEVITY PAY 5920- $0.00 $61.00 $60.90 $60.90 $112.18 83.9%
6148

Total Drainage Fee
$24 , 264 .05 $24 ,564 .00 $26 , 870.53 $26 , 870.53 $26 , 841.04 9. 3%
Fund:
Total: $1,198 ,018 .08 $1,161, 27 1.76 $1, 200,531.06 $1, 200,531.06 $1,159, 326 . 22 -0. 2 %

Expenditures by Expense Type

Budgeted and Historical Expenditures by Expense Type

1.5

1.25

1

Millions 0.75

0.5

0.25

0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023

Capital Outlay Supplies Transfer to Other Funds 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
001-5910-
SALARIES $268,479.80 $271,746.00 $240,000.00 $240,000.00 $263,043.08 -3.2%
6101

City of Colleyville | Budget Book 2023 Page 226