Page 251 - CityofColleyvilleFY23AdoptedBudget

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)
001-
CHEMICALS 3210- $19,896.22 $30,000.00 $25,000.00 $25,000.00 $30,000.00 0%
6304
001-
UNIFORMS 3210- $833.17 $3,000.00 $3,500.00 $3,500.00 $3,000.00 0%
6305
001-
LANDSCAPE 3210- $31,822.84 $32,000.00 $40,000.00 $40,000.00 $32,000.00 0%
6309
001-
SMALL TOOLS 3210- $1,198.80 $3,500.00 $2,500.00 $2,500.00 $3,500.00 0%
6313
001-
BUILDING SUPPLIES 3210- $8,232.72 $8,000.00 $8,300.00 $8,300.00 $8,000.00 0%
6314
001-
SAFETY 3210- $3,821.69 $4,026.00 $4,026.00 $4,026.00 $4,026.00 0%
EQUIPMENT/SUPPLIES
6326
001-
MINOR OPERATING OUTLAY 3210- $4,697.58 $0.00 $4,000.00 $4,000.00 $0.00 0%
6360
001-
OPERATING EQUIPMENT 3210- $0.00 $14,000.00 $17,009.02 $17,009.02 $14,000.00 0%
6645
001-
SALARIES 3410- $221,257.73 $241,680.00 $225,000.00 $225,000.00 $264,686.85 9.5%
6101
001-
TEMPORARY HELP 3410- $0.00 $25,500.00 $7,000.00 $7,000.00 $25,946.25 1.8%
6102
001-
SALARY SAVINGS 3410- $0.00 -$4,985.00 $0.00 $0.00 -$5,458.70 9.5%
6105
001-
OVERTIME 3410- $466.32 $0.00 $0.00 $0.00 $0.00 0%
6139
001-
FICA EXPENSE 3410- $16,985.83 $21,054.00 $18,318.93 $18,318.93 $22,865.26 8.6%
6141
001-
GROUP HEALTH 3410- $27,031.49 $25,068.00 $30,838.57 $30,838.57 $24,988.85 -0.3%
INSURANCE
6142
001-
WORKERS' COMPENSATION 3410- $222.99 $399.00 $222.05 $222.05 $441.15 10.6%
6143
001-
UNEMPLOYMENT 3410- $1,260.00 $828.00 $24.86 $24.86 $828.00 0%
COMPENSATION
6145
001-
RETIREMENT 3410- $17,651.61 $22,559.00 $21,386.61 $21,386.61 $25,738.68 14.1%
6146

City of Colleyville | Budget Book 2023 Page 251