Page 276 - CityofColleyvilleFY23AdoptedBudget

Name Account FY2021 FY2022 FY2022 FY2022 FY2023 FY2022 Notes
ID Ac tuals Amended Ac tuals Projec ted Budgeted Amended
Budget Budget
vs.
FY2023
Budgeted
(%
Change)
001-3710-
UNIFORMS $682.96 $1,100.00 $1,100.00 $1,100.00 $900.00 -18.2%
6305
001-3710-
PRINTING $86.55 $750.00 $500.00 $500.00 $862.00 14.9%
6308
001-3710-
LANDSCAPE $3,491.72 $5,000.00 $5,000.00 $5,000.00 $5,750.00 15%
6309
001-3710-
BUILDING SUPPLIES $2,812.40 $9,440.00 $9,440.00 $9,440.00 $10,856.00 15%
6314
MINOR OPERATING 001-3710- $781.20 $0.00 $2,866.17 $2,866.17 $0.00 0%
OUTLAY 6360
001-3710-
OPERATING EQUIPMENT $0.00 $0.00 $11,990.00 $11,990.00 $0.00 0%
6630
Total General Fund: $188 ,740. 36 $213,604 .00 $193,149.12 $193,149.12 $261, 315.40 22 . 3%

Colleyville Economic
Development Corporation
Fund
024-3710-
SALARIES $59,488.51 $96,149.00 $66,500.00 $66,500.00 $100,368.88 4.4%
6101
024-3710-
SALARY SAVINGS $0.00 -$2,034.00 $0.00 $0.00 $0.00 -100%
6105
024-3710-
FICA EXPENSE $4,733.67 $7,778.00 $5,510.39 $5,510.39 $8,290.59 6.6%
6141
GROUP HEALTH 024-3710- $5,573.77 $17,547.00 $5,975.32 $5,975.32 $14,993.31 -14.6%
INSURANCE 6142
WORKERS' 024-3710- $154.69 $295.00 $147.52 $147.52 $319.91 8.4%
COMPENSATION 6143
UNEMPLOYMENT 024-3710- $0.00 $621.00 $621.00 $621.00 $414.00 -33.3%
COMPENSATION 6145
024-3710-
RETIREMENT $5,912.22 $10,028.00 $6,626.87 $6,626.87 $11,045.98 10.2%
6146
024-3710-
LONGEVITY PAY $1,492.50 $1,097.00 $1,186.50 $1,186.50 $1,130.95 3.1%
6148
024-3710-
ACCRUED LEAVE PAY $1,622.18 $5,236.00 $4,344.68 $4,344.68 $4,704.64 -10.1%
6152
024-3710-
COMPUTER SERVICES $6,785.99 $7,241.00 $7,000.00 $7,000.00 $7,241.00 0%
6225
MISC. CONTRACTUAL 024-3710- $1,979.89 $49,000.00 $56,755.78 $56,755.78 $0.00 -100%
SERVICES 6226
024-3710-
ADVERTISING $0.00 $45,000.00 $30,000.00 $30,000.00 $45,000.00 0%
6236
024-3710-
COMPUTER SUPPLIES $0.00 $2,000.00 $0.00 $0.00 $2,000.00 0%
6312
MINOR OPERATING 024-3710- $3,471.00 $3,850.00 $0.00 $0.00 $3,850.00 0%
OUTLAY 6360
024-3710-
BUILDINGS $0.00 $25,000.00 $25,000.00 $25,000.00 $0.00 -100%
6620

City of Colleyville | Budget Book 2023 Page 276