Page 264 - CityofColleyvilleFY23AdoptedBudget

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)
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-
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
COMPENSATION 3410- $1,260.00 $828.00 $24.86 $24.86 $828.00 0%
6145
001-
RETIREMENT 3410- $17,651.61 $22,559.00 $21,386.61 $21,386.61 $25,738.68 14.1%
6146
001-
LONGEVITY PAY 3410- $1,487.50 $1,806.00 $1,806.25 $1,806.25 $1,663.61 -7.9%
6148
001-
ACCRUED LEAVE PAY 3410- $3,107.91 $5,756.00 $5,656.85 $5,656.85 $6,583.44 14.4%
6152
024-
SALARIES 3210- $128,753.19 N/A
6101

City of Colleyville | Budget Book 2023 Page 264