Page 279 - CityofColleyvilleFY23AdoptedBudget

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)
001-3710-
LONGEVITY PAY $255.00 $608.00 $607.50 $607.50 $572.34 -5.9%
6148
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
ACCRUED LEAVE 024-3710- $1,622.18 $5,236.00 $4,344.68 $4,344.68 $4,704.64 -10.1%
PAY 6152
038-3710-
SALARIES $89,232.73 $65,239.00 $65,239.00 $65,239.00 $66,955.79 2.6%
6101
038-3710-
SALARY SAVINGS $0.00 -$1,374.00 $0.00 $0.00 $0.00 -100%
6105
038-3710-
FICA EXPENSE $6,743.23 $5,257.00 $5,257.00 $5,257.00 $5,530.11 5.2%
6141
GROUP HEALTH 038-3710- $8,901.24 $7,520.00 $7,520.00 $7,520.00 $9,995.54 32.9%
INSURANCE 6142
WORKERS' 038-3710- $97.49 $199.00 $199.00 $199.00 $213.41 7.2%
COMPENSATION 6143
UNEMPLOYMENT 038-3710- $0.00 $207.00 $207.00 $207.00 $414.00 100%
COMPENSATION 6145
038-3710-
RETIREMENT $8,443.13 $6,778.00 $6,778.00 $6,778.00 $7,368.74 8.7%
6146
038-3710-
LONGEVITY PAY $0.00 $486.00 $486.00 $486.00 $753.97 55.1%
6148
ACCRUED LEAVE 038-3710- $0.00 $4,211.00 $4,211.00 $4,211.00 $3,136.43 -25.5%
PAY 6152
Total Personnel
$314 ,542 .50 $37 1,562 .00 $297, 342 . 22 $297, 342 . 22 $ 409,567.65 10. 2 %
Ser vices:

Contrac tual Ser vices
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
DUES & 001-3710- $1,009.00 $3,575.00 $3,000.00 $3,000.00 $3,575.00 0%
SUBSCRIPTIONS 6209

City of Colleyville | Budget Book 2023 Page 279