Page 252 - 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-
LONGEVITY PAY 3410- $1,487.50 $1,806.00 $1,806.25 $1,806.25 $1,663.61 -7.9%
6148
001-
ACCRUED LEAVE PAY 3410- $3,107.91 $5,756.00 $5,656.85 $5,656.85 $6,583.44 14.4%
6152
001-
TRAVEL 3410- $2,218.41 $3,715.00 $4,000.00 $4,000.00 $3,515.00 -5.4%
6204
001-
PRE- 3410- $537.50 $1,000.00 $1,500.00 $1,500.00 $1,000.00 0%
EMPLOYMENT/SCREENINGS
6207
001-
DUES & SUBSCRIPTIONS 3410- $712.50 $804.00 $804.00 $804.00 $804.00 0%
6209
001-
TUITION REIMBURSEMENT 3410- $8,607.82 $0.00 $5,735.01 $5,735.01 $0.00 0%
6213
001-
MISC. CONTRACTUAL 3410- $4,200.00 $4,200.00 $4,200.00 $4,200.00 $4,400.00 4.8%
SERVICES
6226
001-
ADVERTISING 3410- $1,060.00 $1,000.00 $4,000.00 $4,000.00 $3,000.00 200%
6236
001-
OFFICE EQUIP & 3410- $0.00 $250.00 $0.00 $0.00 $250.00 0%
MAINTENANCE
6246
001-
RECREATION PROGRAM 3410- $58,140.79 $98,545.00 $175,000.00 $175,000.00 $97,545.00 -1%
INSTRUCTORS
6257
001-
OFFICE SUPPLIES 3410- $36.52 $300.00 $500.00 $500.00 $300.00 0%
6301
001-
POSTAGE 3410- $3,343.20 $6,000.00 $10,000.00 $10,000.00 $6,000.00 0%
6302
001-
OPERATING SUPPLIES 3410- $0.00 $500.00 $500.00 $500.00 $500.00 0%
6303
001-
UNIFORMS 3410- $101.17 $1,000.00 $1,000.00 $1,000.00 $1,000.00 0%
6305
001-
RECREATION PROGRAM 3410- $22,222.36 $25,000.00 $25,000.00 $25,000.00 $35,000.00 40%
SUPPLIES
6307
001-
PRINTING 3410- $10,356.00 $16,000.00 $25,000.00 $25,000.00 $16,000.00 0%
6308
001-
RECREATION EQUIPMENT 3410- $94.18 $2,000.00 $2,000.00 $2,000.00 $1,000.00 -50%
6328

City of Colleyville | Budget Book 2023 Page 252