Page 295 - 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-
LONGEVITY PAY 2370- $7,945.00 $7,245.00 $9,222.50 $9,222.50 $11,182.33 54.3%
6148
001-
ACCRUED LEAVE PAY 2370- $8,116.42 $45,968.00 $8,418.09 $8,418.09 $55,007.69 19.7%
6152
001-
TRAINING 2370- $25,490.52 $16,215.00 $16,215.00 $16,215.00 $16,215.00 0%
6206
001-
DUES & SUBSCRIPTIONS 2370- $0.00 $285.00 $285.00 $285.00 $285.00 0%
6209
001-
TUITION REIMBURSEMENT 2370- $192.00 $5,000.00 $500.00 $500.00 $5,000.00 0%
6213
001-
VEHICLE MAINTENANCE 2370- $49,928.58 $50,000.00 $62,778.28 $62,778.28 $50,000.00 0%
6261
001-
GAS AND OIL 2370- $74,227.17 $70,236.00 $107,206.17 $107,206.17 $125,000.00 78%
6262
001-
EQUIPMENT MAINTENANCE 2370- $1,393.96 $1,500.00 $1,888.40 $1,888.40 $1,500.00 0%
6284
001-
VACCINATIONS 2370- $0.00 $450.00 $450.00 $450.00 $320.00 -28.9%
6297
001-
OPERATING SUPPLIES 2370- $1,533.90 $1,200.00 $1,200.00 $1,200.00 $1,200.00 0%
6303
001-
UNIFORMS 2370- $21,093.93 $34,085.00 $25,000.00 $25,000.00 $34,085.00 0%
6305
001-
PRINTING 2370- $280.00 $130.00 $130.00 $130.00 $130.00 0%
6308
001-
SAFETY
EQUIPMENT/SUPPLIES 2370- $274.88 $0.00 $0.00 $0.00 $0.00 0%
6326
001-
MINOR OPERATING OUTLAY 2370- $9,050.00 $0.00 $0.00 $0.00 $0.00 0%
6360
001-
OPERATING EQUIPMENT 2370- $19,121.50 $0.00 $0.00 $0.00 $16,058.70 N/A
6645
001-
SALARIES 2380- $212,839.86 $225,912.00 $220,000.00 $220,000.00 $240,368.20 6.4%
6101
001-
SALARY SAVINGS 2380- $0.00 -$4,819.00 $0.00 $0.00 -$5,135.95 6.6%
6105

City of Colleyville | Budget Book 2023 Page 295