Page 265 - 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)
024-
FICA EXPENSE 3210- $9,848.97 N/A
6141
024-
GROUP HEALTH 3210- $24,988.85 N/A
INSURANCE
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
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

Total Personnel
$1,062 , 334 .05 $1, 220,47 1.00 $1,091, 831.15 $1,091, 831.15 $1,504 ,700. 33 23. 3%
Ser vices:

Contrac tual Ser vices
001-
TRAVEL 3210- $1,324.34 $3,740.00 $1,500.00 $1,500.00 $3,740.00 0%
6204
001-
TRAINING 3210- $655.00 $3,300.00 $2,000.00 $2,000.00 $3,300.00 0%
6206

City of Colleyville | Budget Book 2023 Page 265