Page 227 - 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-
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-
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
INSURANCE 5920- $2,631.29 $1,755.00 $2,992.73 $2,992.73 $1,749.22 -0.3%
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
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

City of Colleyville | Budget Book 2023 Page 227