Page 278 - CityofColleyvilleFY23AdoptedBudget

Budgeted and Historical Expenditures by Expense Type

0.9

0.8

0.7

0.6

Millions 0.5

0.4

0.3

0.2

0.1

0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023

Capital Projects Capital Outlay Supplies Contractual Services Personnel Services

Name Account ID FY2021 FY2022 FY2022 FY2022 FY2023 FY2022 Notes
Ac tuals Amended Ac tuals Projec ted Budgeted Amended
Budget Budget vs.
FY2023
Budgeted
(%
Change)
Expense Objec ts
Personnel Ser vices
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

City of Colleyville | Budget Book 2023 Page 278