Page 258 - 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-
OFFICE SUPPLIES 3210- $0.00 $250.00 $0.00 $0.00 $250.00 0%
6301
001-
OPERATING SUPPLIES 3210- $33,804.46 $30,000.00 $30,000.00 $30,000.00 $30,000.00 0%
6303
001-
CHEMICALS 3210- $19,896.22 $30,000.00 $25,000.00 $25,000.00 $30,000.00 0%
6304
001-
UNIFORMS 3210- $833.17 $3,000.00 $3,500.00 $3,500.00 $3,000.00 0%
6305
001-
LANDSCAPE 3210- $31,822.84 $32,000.00 $40,000.00 $40,000.00 $32,000.00 0%
6309
001-
SMALL TOOLS 3210- $1,198.80 $3,500.00 $2,500.00 $2,500.00 $3,500.00 0%
6313
001-
BUILDING SUPPLIES 3210- $8,232.72 $8,000.00 $8,300.00 $8,300.00 $8,000.00 0%
6314
001-
SAFETY 3210- $3,821.69 $4,026.00 $4,026.00 $4,026.00 $4,026.00 0%
EQUIPMENT/SUPPLIES
6326
001-
MINOR OPERATING 3210- $4,697.58 $0.00 $4,000.00 $4,000.00 $0.00 0%
OUTLAY
6360
001-
OPERATING 3210- $0.00 $14,000.00 $17,009.02 $17,009.02 $14,000.00 0%
EQUIPMENT
6645
024-
SALARIES 3210- $128,753.19 N/A
6101
024-
FICA EXPENSE 3210- $9,848.97 N/A
6141
024-
GROUP HEALTH
INSURANCE 3210- $24,988.85 N/A
6142
024-
WORKERS' 3210- $190.04 N/A
COMPENSATION
6143
024-
UNEMPLOYMENT 3210- $414.00 N/A
COMPENSATION
6145
024-
RETIREMENT 3210- $13,123.83 N/A
6146

City of Colleyville | Budget Book 2023 Page 258