Page 291 - CityofColleyvilleFY23AdoptedBudget

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)
001-
OPERATING SUPPLIES 2310- $1,686.79 $670.00 $1,068.46 $1,068.46 $670.00 0%
6303
001-
UNIFORMS 2310- $43,322.62 $0.00 $26,137.80 $26,137.80 $0.00 0%
6305
001-
PRINTING 2310- $125.00 $715.00 $715.00 $715.00 $715.00 0%
6308
001-
FIRE ARMS SUPPLIES 2310- $13,879.96 $16,696.00 $16,696.00 $16,696.00 $12,554.00 -24.8%
6321
001-
MINOR OPERATING OUTLAY 2310- $4,157.88 $0.00 $0.00 $0.00 $0.00 0%
6360
001-
OPERATING EQUIPMENT 2310- $47,583.26 $13,590.00 $13,590.00 $13,590.00 $0.00 -100%
6645
001-
MISC. CONTRACTUAL 2320- $66,161.25 $84,272.00 $84,391.00 $84,391.00 $84,272.00 0%
SERVICES
6226
001-
SALARIES 2330- $49,967.90 $53,001.00 $60,000.00 $60,000.00 $59,320.25 11.9%
6101
001-
SALARY SAVINGS 2330- $0.00 -$1,172.00 $0.00 $0.00 -$1,222.32 4.3%
6105
001-
OVERTIME 2330- $0.00 $1,796.00 $0.00 $0.00 $1,795.89 0%
6139
001-
FICA EXPENSE 2330- $3,726.16 $4,483.00 $4,898.33 $4,898.33 $4,675.41 4.3%
6141
001-
GROUP HEALTH 2330- $12,390.75 $12,534.00 $8,944.59 $8,944.59 $12,494.42 -0.3%
INSURANCE
6142
001-
WORKERS' COMPENSATION 2330- $103.32 $180.00 $100.18 $100.18 $191.42 6.3%
6143
001-
UNEMPLOYMENT 2330- $252.00 $207.00 $12.60 $12.60 $207.00 0%
COMPENSATION
6145
001-
RETIREMENT 2330- $5,194.64 $5,780.00 $5,890.81 $5,890.81 $6,229.14 7.8%
6146
001-
LONGEVITY PAY 2330- $1,275.00 $1,365.00 $1,607.50 $1,607.50 $0.00 -100%
6148
001-
ACCRUED LEAVE PAY 2330- $2,346.10 $2,423.00 $2,423.00 $2,423.00 $0.00 -100%
6152

City of Colleyville | Budget Book 2023 Page 291