Page 259 - 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)
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 3210- $90,120.00 $325,000.00 $325,000.00 $325,000.00 $950,000.00 192.3%
OTHER THAN BLDG
6625
024-
CITY PARK 3210-
RENOVATION 7292- $243,031.45 $0.00 $0.00 $0.00 $0.00 0%
2032B

Total Parks
$1,660, 842 .91 $1,739,672 .00 $2 , 263, 306 .70 $2 , 263, 306 .70 $2 ,632 , 266 .50 51. 3%
Maintenance:

Recreation
001-
SALARIES 3410- $221,257.73 $241,680.00 $225,000.00 $225,000.00 $264,686.85 9.5%
6101
001-
TEMPORARY HELP 3410- $0.00 $25,500.00 $7,000.00 $7,000.00 $25,946.25 1.8%
6102
001-
SALARY SAVINGS 3410- $0.00 -$4,985.00 $0.00 $0.00 -$5,458.70 9.5%
6105
001-
OVERTIME 3410- $466.32 $0.00 $0.00 $0.00 $0.00 0%
6139
001-
FICA EXPENSE 3410- $16,985.83 $21,054.00 $18,318.93 $18,318.93 $22,865.26 8.6%
6141
001-
GROUP HEALTH 3410- $27,031.49 $25,068.00 $30,838.57 $30,838.57 $24,988.85 -0.3%
INSURANCE
6142
001-
WORKERS' 3410- $222.99 $399.00 $222.05 $222.05 $441.15 10.6%
COMPENSATION
6143
001-
UNEMPLOYMENT 3410- $1,260.00 $828.00 $24.86 $24.86 $828.00 0%
COMPENSATION
6145
001-
RETIREMENT 3410- $17,651.61 $22,559.00 $21,386.61 $21,386.61 $25,738.68 14.1%
6146

City of Colleyville | Budget Book 2023 Page 259