Page 262 - 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-
RECREATION 3420- $0.00 $200.00 $200.00 $200.00 $200.00 0%
EQUIPMENT
6328
024-
SALARIES 3420- $66,466.91 $70,900.00 $70,431.70 $70,431.70 $75,633.83 6.7%
6101
024-
FICA EXPENSE 3420- $4,928.66 $5,732.00 $5,676.82 $5,676.82 $6,114.16 6.7%
6141
024-
GROUP HEALTH 3420- $17,956.90 $12,534.00 $18,618.96 $18,618.96 $12,494.42 -0.3%
INSURANCE
6142
024-
WORKERS' 3420- $60.13 $109.00 $200.00 $200.00 $117.96 8.2%
COMPENSATION
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 3420- $3,069.00 $0.00 $0.00 $0.00 $0.00 0%
OUTLAY
6360
024-
IMPROVEMENTS 3420- $0.00 $575,000.00 $0.00 $0.00 $100,000.00 -82.6%
OTHER 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 Rec Senior Center: $259,050.77 $696 , 853.00 $122 , 289.11 $122 , 289.11 $238 ,469.44 -65. 8%
Total Parks & Recreation: $2 , 323, 324 .51 $2 ,936 ,504 .00 $2 ,955,088 .92 $2 ,955,088 .92 $3,409, 333. 33 16 .1%
Total Leisure Ser vices: $2 , 323, 324 .51 $2 ,936 ,504 .00 $2 ,955,088 .92 $2 ,955,088 .92 $3,409, 333. 33 16 .1%
Total Expenditures: $2 , 323, 324 .51 $2 ,936 ,504 .00 $2 ,955,088 .92 $2 ,955,088 .92 $3,409, 333. 33 16 .1%

Expenditures by Expense Type

City of Colleyville | Budget Book 2023 Page 262