Page 257 - CityofColleyvilleFY23AdoptedBudget

Name Account FY2021 FY2022 FY2022 FY2022 FY2023 FY2022
ID Ac tuals Amended Ac tuals Projec ted Budgeted Amended
Budget Budget
vs.
FY2023
Budgeted
(%
Change)
001-
GROUP HEALTH 3210- $113,762.26 $137,872.00 $118,982.43 $118,982.43 $137,438.67 -0.3%
INSURANCE
6142
001-
WORKERS' 3210- $4,139.91 $6,986.00 $3,888.04 $3,888.04 $7,887.17 12.9%
COMPENSATION
6143
001-
UNEMPLOYMENT 3210- $2,966.04 $2,691.00 $324.68 $324.68 $2,691.00 0%
COMPENSATION
6145
001-
RETIREMENT 3210- $44,512.38 $52,845.00 $42,785.86 $42,785.86 $60,736.61 14.9%
6146
001-
LONGEVITY PAY 3210- $8,131.25 $6,918.00 $6,792.50 $6,792.50 $7,874.18 13.8%
6148
001-
ACCRUED LEAVE PAY 3210- $25,297.43 $2,311.00 $2,271.18 $2,271.18 $2,565.23 11%
6152
001-
TRAVEL 3210- $1,324.34 $3,740.00 $1,500.00 $1,500.00 $3,740.00 0%
6204
001-
TRAINING 3210- $655.00 $3,300.00 $2,000.00 $2,000.00 $3,300.00 0%
6206
001-
PRE-EMPLOYMENT 3210- $18.95 $0.00 $1,000.00 $1,000.00 $0.00 0%
6207
001-
DUES & 3210- $1,025.00 $2,410.00 $1,500.00 $1,500.00 $2,410.00 0%
SUBSCRIPTIONS
6209
001-
MISC. CONTRACTUAL 3210- $371,709.33 $105,450.00 $185,129.53 $185,129.53 $105,450.00 0%
SERVICES
6226
001-
EQUIPMENT RENTAL 3210- $22,605.74 $6,000.00 $8,000.00 $8,000.00 $6,000.00 0%
6245
001-
VEHICLE
MAINTENANCE 3210- $4,045.97 $4,000.00 $8,000.00 $8,000.00 $4,000.00 0%
6261
001-
GAS AND OIL 3210- $10,977.43 $10,000.00 $15,000.00 $15,000.00 $20,000.00 100%
6262
001-
EQUIPMENT 3210- $8,212.15 $4,500.00 $8,000.00 $8,000.00 $4,500.00 0%
MAINTENANCE
6284
001-
BUILDING MAINT & 3210- $18,391.54 $14,000.00 $21,916.71 $21,916.71 $22,100.00 57.9%
SUPPLIES
6285
001-
PROPERTY 3210- $47,893.17 $40,000.00 $62,000.00 $62,000.00 $40,000.00 0%
MAINTENANCE
6287

City of Colleyville | Budget Book 2023 Page 257