Page 255 - 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)
024-
WORKERS' COMPENSATION 3420- $60.13 $109.00 $200.00 $200.00 $117.96 8.2%
6143
024-
UNEMPLOYMENT 3420- $0.00 $207.00 $207.00 $207.00 $207.00 0%
COMPENSATION
6145
024-
RETIREMENT 3420- $6,704.39 $7,389.00 $6,827.02 $6,827.02 $8,145.09 10.2%
6146
024-
LONGEVITY PAY 3420- $742.50 $743.00 $832.50 $832.50 $938.64 26.3%
6148
024-
ACCRUED LEAVE PAY 3420- $1,826.29 $3,266.00 $2,942.54 $2,942.54 $3,345.34 2.4%
6152
024-
COMPUTER SUPPLIES 3420- $0.00 $3,600.00 $0.00 $0.00 $3,600.00 0%
6312
024-
MINOR OPERATING OUTLAY 3420- $3,069.00 $0.00 $0.00 $0.00 $0.00 0%
6360
024-
IMPROVEMENTS OTHER 3420- $0.00 $575,000.00 $0.00 $0.00 $100,000.00 -82.6%
THAN BLDG
6625
024-
SR CTR/MLTI GEN FAC 3420- $148,488.95 $0.00 $0.00 $0.00 $0.00 0%
RENO 7312-
2134A

Total Colleyville Economic
Development Corporation $645,743.65 $1, 321,050.00 $1, 244 , 821.47 $1, 244 , 821.47 $1,654 ,4 85. 32 25. 2 %
Fund:
Total: $2 , 323, 324 .51 $2 ,936 ,504 .00 $2 ,955,088 .92 $2 ,955,088 .92 $3,409, 333. 33 16 .1%

Expenditures by Function

In FY2020, the Parks Athletic Field Maintenance division was dissolved and its expenditures absorbed into the Parks
Maintenance budget.

City of Colleyville | Budget Book 2023 Page 255