Page 263 - CityofColleyvilleFY23AdoptedBudget

Budgeted and Historical Expenditures by Expense Type

4

3.5

3

2.5
Millions 2

1.5

1

0.5

0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023

Capital Projects Supplies Contractual Services Capital Outlay Personnel Services

Name Account FY2021 FY2022 FY2022 FY2022 FY2023 FY2022 Not
ID Ac tuals Amended Ac tuals Projec ted Budgeted Amended
Budget Budget
vs.
FY2023
Budgeted
(%
Change)
Expense Objec ts
Personnel Ser vices
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
001-
GROUP HEALTH 3210- $113,762.26 $137,872.00 $118,982.43 $118,982.43 $137,438.67 -0.3%
INSURANCE
6142

City of Colleyville | Budget Book 2023 Page 263