Page 256 - CityofColleyvilleFY23AdoptedBudget

Budgeted and Historical Expenditures by Function

4

3.5

3

2.5
Millions 2

1.5

1

0.5

0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023

Parks Athletic Fld Maint Rec Senior Center Recreation Parks Maintenance

Name Account FY2021 FY2022 FY2022 FY2022 FY2023 FY2022
ID Ac tuals Amended Ac tuals Projec ted Budgeted Amended
Budget Budget
vs.
FY2023
Budgeted
(%
Change)
Expenditures
Leisure Ser vices
Parks & Recreation
Parks Maintenance
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

City of Colleyville | Budget Book 2023 Page 256