Page 237 - CityofColleyvilleFY23AdoptedBudget

Budgeted and Historical 2023 Expenditures by Fund

1.5

1.25

1

Millions 0.75

0.5

0.25

0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023

Hotel Tax Fund General Fund Colleyville Economic Development Corporation Fund

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)
General Fund
001-1710-
SALARIES $349,407.86 $369,770.00 $352,000.00 $352,000.00 $385,954.03 4.4%
6101
001-1710-
TEMPORARY HELP $0.00 $1,500.00 $1,500.00 $1,500.00 $1,526.25 1.8%
6102
001-1710-
SALARY SAVINGS $0.00 -$7,589.00 $0.00 $0.00 -$7,934.44 4.6%
6105
001-1710-
FICA EXPENSE $25,652.83 $26,681.00 $27,770.11 $27,770.11 $27,517.27 3.1%
6141
GROUP HEALTH 001-1710- $55,542.44 $50,135.00 $54,306.50 $54,306.50 $49,977.70 -0.3%
INSURANCE 6142
WORKERS' 001-1710- $407.45 $669.00 $372.33 $372.33 $711.57 6.4%
COMPENSATION 6143
UNEMPLOYMENT 001-1710- $4,993.86 $1,242.00 $122.45 $122.45 $1,242.00 0%
COMPENSATION 6145
001-1710-
RETIREMENT $30,522.11 $37,424.00 $33,258.73 $33,258.73 $40,436.47 8%
6146
001-1710-
LONGEVITY PAY $2,921.25 $3,236.00 $3,236.25 $3,236.25 $3,613.40 11.7%
6148
001-1710-
ACCRUED LEAVE PAY $4,720.11 $8,995.00 $6,271.71 $6,271.71 $7,153.81 -20.5%
6152

City of Colleyville | Budget Book 2023 Page 237