Page 249 - CityofColleyvilleFY23AdoptedBudget

Budgeted and Historical 2023 Expenditures by Fund

4

3.5

3

2.5
Millions 2

1.5

1

0.5

0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023

Hotel Tax Fund Colleyville Economic Development Corporation Fund General Fund

Name Account FY2021 FY2022 FY2022 FY2022 FY2023 FY2022 N
ID Ac tuals Amended Ac tuals Projec ted Budgeted Amended
Budget Budget
vs.
FY2023
Budgeted
(%
Change)
General Fund
001-
SALARIES 3210- $432,474.31 $519,833.00 $456,000.00 $456,000.00 $578,826.24 11.3%
6101
001-
TEMPORARY HELP 3210- $0.00 $12,480.00 $0.00 $0.00 $12,698.40 1.7%
6102
001-
SALARY SAVINGS 3210- $0.00 -$10,584.00 $0.00 $0.00 -$11,785.34 11.4%
6105
001-
OVERTIME 3210- $8,408.65 $6,614.00 $8,563.35 $8,563.35 $6,613.75 0%
6139
001-
FICA EXPENSE 3210- $34,484.66 $41,960.00 $36,232.47 $36,232.47 $46,555.71 11%
6141
001-
GROUP HEALTH 3210- $113,762.26 $137,872.00 $118,982.43 $118,982.43 $137,438.67 -0.3%
INSURANCE
6142
001-
WORKERS' COMPENSATION 3210- $4,139.91 $6,986.00 $3,888.04 $3,888.04 $7,887.17 12.9%
6143

City of Colleyville | Budget Book 2023 Page 249