Page 293 - 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-
PRINTING 2350- $0.00 $100.00 $0.00 $0.00 $100.00 0%
6308
001-
SALARIES 2360- $599,413.83 $548,560.00 $551,000.00 $551,000.00 $600,039.34 9.4%
6101
001-
SALARY SAVINGS 2360- $0.00 -$12,366.00 $0.00 $0.00 -$13,181.83 6.6%
6105
001-
OVERTIME 2360- $32,526.15 $9,612.00 $39,143.15 $39,143.15 $21,110.12 119.6%
6139
001-
FICA EXPENSE 2360- $47,845.60 $47,300.00 $47,134.16 $47,134.16 $50,422.21 6.6%
6141
001-
GROUP HEALTH 2360- $113,150.58 $87,737.00 $123,357.93 $123,357.93 $87,460.97 -0.3%
INSURANCE
6142
001-
WORKERS' COMPENSATION 2360- $4,934.39 $8,797.00 $4,895.93 $4,895.93 $11,542.99 31.2%
6143
001-
UNEMPLOYMENT 2360- $1,764.00 $1,449.00 $63.00 $63.00 $1,449.00 0%
COMPENSATION
6145
001-
RETIREMENT 2360- $63,871.65 $60,979.00 $56,684.22 $56,684.22 $67,177.39 10.2%
6146
001-
INCENTIVE PAY 2360- $11,088.15 $10,200.00 $11,295.13 $11,295.13 $10,378.50 1.8%
6147
001-
LONGEVITY PAY 2360- $7,767.50 $8,395.00 $8,395.00 $8,395.00 $8,465.60 0.8%
6148
001-
ACCRUED LEAVE PAY 2360- $5,806.34 $41,191.00 $6,299.54 $6,299.54 $30,595.42 -25.7%
6152
001-
TRAINING 2360- $6,722.48 $3,395.00 $10,000.00 $10,000.00 $3,395.00 0%
6206
001-
DUES & SUBSCRIPTIONS 2360- $370.00 $150.00 $500.00 $500.00 $280.00 86.7%
6209
001-
TECHNICAL & SCIENTIFIC 2360- $8,380.00 $9,300.00 $15,488.99 $15,488.99 $25,000.00 168.8%
6210
001-
SALES TAX EXPENSE 2360- $25.57 $0.00 $0.00 $0.00 $0.00 0%
6212
001-
MISC. CONTRACTUAL 2360- $8,297.90 $12,880.00 $14,562.02 $14,562.02 $12,880.00 0%
SERVICES
6226

City of Colleyville | Budget Book 2023 Page 293