Page 241 - 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)
001-1710-
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
024-
SALARIES $260,595.02 $310,900.00 $275,000.00 $275,000.00 $327,885.12 5.5%
1710-6101
024-
FICA EXPENSE $20,181.35 $24,105.00 $21,308.88 $21,308.88 $25,590.13 6.2%
1710-6141
024-
GROUP HEALTH 1710- $3,125.76 $12,534.00 $6,418.52 $6,418.52 $12,494.42 -0.3%
INSURANCE
6142
024-
WORKERS' 1710- $332.15 $591.00 $591.00 $591.00 $637.94 7.9%
COMPENSATION
6143
024-
UNEMPLOYMENT 1710- $474.06 $2,898.00 $2,898.00 $2,898.00 $2,898.00 0%
COMPENSATION
6145
024-
RETIREMENT 1710- $6,697.98 $31,075.00 $9,000.00 $9,000.00 $34,096.43 9.7%
6146
024-
LONGEVITY PAY 1710- $2,625.00 $3,129.00 $3,017.50 $3,017.50 $3,643.92 16.5%
6148
024-
ACCRUED LEAVE PAY 1710- $611.27 $1,410.00 $529.96 $529.96 $1,706.98 21.1%
6152

Total Personnel Ser vices: $768 , 810.50 $878 ,705.00 $797,601.95 $797,601.95 $919,151.00 4 .6%

Contrac tual Ser vices
001-1710-
TRAVEL $496.50 $2,750.00 $1,000.00 $1,000.00 $2,750.00 0%
6204
001-1710-
TRAINING $0.00 $4,100.00 $1,500.00 $1,500.00 $4,100.00 0%
6206
001-1710-
PRE-EMPLOYMENT $1,064.59 $245.00 $2,000.00 $2,000.00 $245.00 0%
6207
001-1710-
DUES & SUBSCRIPTIONS $879.01 $1,709.00 $1,200.00 $1,200.00 $1,779.00 4.1%
6209
001-1710-
SALES TAX EXPENSE $14.48 $0.00 $0.00 $0.00 $0.00 0%
6212
MISC. CONTRACTUAL 001-1710- $29,243.95 $34,374.00 $34,374.00 $34,374.00 $34,374.00 0%
SERVICES 6226
OFFICE EQUIP & 001-1710- $664.26 $705.00 $675.00 $675.00 $747.00 6%
MAINTENANCE 6246
001-1710-
LIBRARY PROGRAMS $43,991.11 $46,300.00 $46,300.00 $46,300.00 $46,300.00 0%
6265
024-
MISC. CONTRACTUAL 1710- $18,350.00 $21,158.00 $12,750.11 $12,750.11 $21,158.00 0%
SERVICES
6226

City of Colleyville | Budget Book 2023 Page 241