Page 289 - CityofColleyvilleFY23AdoptedBudget

Budgeted and Historical 2023 Expenditures by Fund

10

8

6
Millions

4

2

0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023

Hotel Tax Fund Crime Control & Prevention District Fund General Fund

Name Account FY2021 FY2022 FY2022 FY2022 FY2023 FY2022 N
ID Ac tuals Amended Ac tuals Projec ted Budgeted Amended
Budget Budget
vs.
FY2023
Budgeted
(%
Change)
General Fund
001-
SALARIES 2310- $609,841.62 $650,648.00 $651,000.00 $651,000.00 $705,937.55 8.5%
6101
001-
TEMPORARY HELP 2310- $31,226.91 $52,103.00 $38,905.05 $38,905.05 $53,014.80 1.7%
6102
001-
SALARY SAVINGS 2310- $0.00 -$14,406.00 $0.00 $0.00 -$15,579.57 8.1%
6105
001-
OVERTIME 2310- $7,873.62 $997.00 $2,420.37 $2,420.37 $4,495.95 350.9%
6139
001-
FICA EXPENSE 2310- $48,851.44 $47,358.00 $53,916.69 $53,916.69 $51,212.81 8.1%
6141
001-
GROUP HEALTH 2310- $75,721.98 $87,737.00 $85,871.47 $85,871.47 $87,460.97 -0.3%
INSURANCE
6142
001-
WORKERS' COMPENSATION 2310- $4,906.94 $8,805.00 $4,900.38 $4,900.38 $11,547.97 31.2%
6143

City of Colleyville | Budget Book 2023 Page 289