Page 254 - 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)
Colleyville Economic
Development Corporation
Fund
024-
SALARIES 3210- $128,753.19 N/A
6101
024-
FICA EXPENSE 3210- $9,848.97 N/A
6141
024-
GROUP HEALTH 3210- $24,988.85 N/A
INSURANCE
6142
024-
WORKERS' COMPENSATION 3210- $190.04 N/A
6143
024-
UNEMPLOYMENT 3210- $414.00 N/A
COMPENSATION
6145
024-
RETIREMENT 3210- $13,123.83 N/A
6146
024-
MISC. CONTRACTUAL 3210- $11,200.00 $0.00 $12,025.00 $12,025.00 $0.00 0%
SERVICES 6226-
2132A
024-
T.R.A. WATER 3210- $863.02 $5,628.00 $1,000.00 $1,000.00 $5,628.00 0%
6251
024-
T.R.A. SEWER 3210- $285.45 $0.00 $350.00 $350.00 $0.00 0%
6252
024-
PROPERTY MAINTENANCE 3210- $50,000.00 $310,942.00 $800,709.93 $800,709.93 $310,942.00 0%
6287
024-
IMPROVEMENTS OTHER 3210- $90,120.00 $325,000.00 $325,000.00 $325,000.00 $950,000.00 192.3%
THAN BLDG
6625
024-
3210-
CITY PARK RENOVATION $243,031.45 $0.00 $0.00 $0.00 $0.00 0%
7292-
2032B
024-
SALARIES 3420- $66,466.91 $70,900.00 $70,431.70 $70,431.70 $75,633.83 6.7%
6101
024-
FICA EXPENSE 3420- $4,928.66 $5,732.00 $5,676.82 $5,676.82 $6,114.16 6.7%
6141
024-
GROUP HEALTH 3420- $17,956.90 $12,534.00 $18,618.96 $18,618.96 $12,494.42 -0.3%
INSURANCE
6142

City of Colleyville | Budget Book 2023 Page 254