Page 294 - 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-
VEHICLE MAINTENANCE 2360- $5,332.99 $2,000.00 $4,115.05 $4,115.05 $2,000.00 0%
6261
001-
GAS AND OIL 2360- $13,766.44 $9,394.00 $25,255.90 $25,255.90 $20,000.00 112.9%
6262
001-
MISCELLANEOUS 2360- $78.84 $170.00 $170.00 $170.00 $170.00 0%
6299
001-
POSTAGE 2360- $17.40 $0.00 $0.00 $0.00 $0.00 0%
6302
001-
OPERATING SUPPLIES 2360- $538.97 $0.00 $800.00 $800.00 $0.00 0%
6303
001-
UNIFORMS 2360- $755.41 $0.00 $200.00 $200.00 $0.00 0%
6305
001-
PRINTING 2360- $466.92 $365.00 $365.00 $365.00 $365.00 0%
6308
001-
CID SUPPLIES 2360- $1,755.56 $1,710.00 $1,767.47 $1,767.47 $2,710.00 58.5%
6322
001-
SALARIES 2370- $1,110,888.09 $1,220,497.00 $1,150,000.00 $1,150,000.00 $1,462,634.22 19.8%
6101
001-
SALARY SAVINGS 2370- $0.00 -$29,021.00 $0.00 $0.00 -$31,917.43 10%
6105
001-
OVERTIME 2370- $64,731.31 $43,236.00 $59,534.79 $59,534.79 $66,038.01 52.7%
6139
001-
FICA EXPENSE 2370- $88,911.51 $102,260.00 $95,370.67 $95,370.67 $122,084.74 19.4%
6141
001-
GROUP HEALTH
INSURANCE 2370- $214,875.14 $213,075.00 $218,295.60 $218,295.60 $224,899.64 5.5%
6142
001-
WORKERS' COMPENSATION 2370- $13,621.65 $22,276.00 $12,397.59 $12,397.59 $33,078.47 48.5%
6143
001-
UNEMPLOYMENT 2370- $4,536.00 $3,519.00 $148.78 $148.78 $3,726.00 5.9%
COMPENSATION
6145
001-
RETIREMENT 2370- $118,093.33 $132,304.00 $114,694.14 $114,694.14 $162,659.59 22.9%
6146
001-
INCENTIVE PAY 2370- $18,576.62 $19,500.00 $19,500.00 $19,500.00 $23,809.50 22.1%
6147

City of Colleyville | Budget Book 2023 Page 294