Page 275 - CityofColleyvilleFY23AdoptedBudget

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General Fund
001-3710-
SALARIES $69,949.26 $73,890.00 $65,000.00 $65,000.00 $96,388.79 30.4%
6101
001-3710-
TEMPORARY HELP $11,844.29 $26,115.00 $16,000.00 $16,000.00 $26,572.01 1.7%
6102
001-3710-
SALARY SAVINGS $0.00 -$2,084.00 $0.00 $0.00 -$2,532.60 21.5%
6105
001-3710-
OVERTIME $4,223.12 $3,096.00 $2,782.93 $2,782.93 $3,096.25 0%
6139
001-3710-
FICA EXPENSE $6,833.03 $7,970.00 $6,242.97 $6,242.97 $9,687.62 21.6%
6141
GROUP HEALTH 001-3710- $17,991.96 $25,068.00 $15,858.66 $15,858.66 $24,988.85 -0.3%
INSURANCE 6142
WORKERS' 001-3710- $2,029.67 $3,591.00 $3,591.00 $3,591.00 $4,545.74 26.6%
COMPENSATION 6143
UNEMPLOYMENT 001-3710- $1,401.75 $414.00 $414.00 $414.00 $414.00 0%
COMPENSATION 6145
001-3710-
RETIREMENT $7,619.06 $7,654.00 $6,035.89 $6,035.89 $10,198.40 33.2%
6146
001-3710-
LONGEVITY PAY $255.00 $608.00 $607.50 $607.50 $572.34 -5.9%
6148
001-3710-
TRAVEL $475.00 $700.00 $500.00 $500.00 $700.00 0%
6204
001-3710-
TRAINING $0.00 $0.00 $500.00 $500.00 $3,000.00 N/A
6206
001-3710-
DUES & SUBSCRIPTIONS $1,009.00 $3,575.00 $3,000.00 $3,000.00 $3,575.00 0%
6209
001-3710-
SALES TAX EXPENSE $1.32 $0.00 $0.00 $0.00 $0.00 0%
6212
001-3710-
COMPUTER SERVICES $20,525.00 $0.00 $0.00 $0.00 $0.00 0%
6225
MISC. CONTRACTUAL 001-3710- $2,580.08 $4,980.00 $4,980.00 $4,980.00 $15,727.00 215.8%
SERVICES 6226
001-3710-
EQUIPMENT RENTAL $0.00 $1,500.00 $1,500.00 $1,500.00 $500.00 -66.7%
6245
EQUIPMENT 001-3710- $2,064.58 $2,500.00 $2,500.00 $2,500.00 $2,500.00 0%
MAINTENANCE 6284
BUILDING MAINT & 001-3710- $22,866.28 $23,547.00 $20,000.00 $20,000.00 $27,079.00 15%
SUPPLIES 6285
PROPERTY 001-3710- $960.87 $2,500.00 $1,500.00 $1,500.00 $2,500.00 0%
MAINTENANCE 6287
001-3710-
OFFICE SUPPLIES $468.75 $1,250.00 $800.00 $800.00 $1,450.00 16%
6301
001-3710-
POSTAGE $7.00 $140.00 $140.00 $140.00 $140.00 0%
6302
001-3710-
OPERATING SUPPLIES $7,780.51 $10,300.00 $10,300.00 $10,300.00 $11,845.00 15%
6303
City of Colleyville | Budget Book 2023 Page 275