Page 296 - 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-
OVERTIME 2380- $9,918.77 $2,796.00 $20,000.00 $20,000.00 $10,166.49 263.6%
6139
001-
FICA EXPENSE 2380- $17,581.24 $18,434.00 $19,281.37 $19,281.37 $19,643.86 6.6%
6141
001-
GROUP HEALTH 2380- $28,483.69 $37,601.00 $34,028.16 $34,028.16 $37,483.27 -0.3%
INSURANCE
6142
001-
WORKERS' COMPENSATION 2380- $2,116.65 $3,709.00 $2,064.23 $2,064.23 $4,927.42 32.9%
6143
001-
UNEMPLOYMENT 2380- $756.00 $621.00 $27.00 $27.00 $621.00 0%
COMPENSATION
6145
001-
RETIREMENT 2380- $22,946.44 $23,765.00 $23,188.05 $23,188.05 $26,174.17 10.1%
6146
001-
INCENTIVE PAY 2380- $4,799.60 $4,800.00 $4,800.00 $4,800.00 $5,799.75 20.8%
6147
001-
LONGEVITY PAY 2380- $3,507.50 $3,658.00 $3,657.50 $3,657.50 $4,110.70 12.4%
6148
001-
ACCRUED LEAVE PAY 2380- $3,551.03 $3,649.00 $3,586.52 $3,586.52 $3,762.27 3.1%
6152
001-
TRAINING 2380- $2,670.28 $3,000.00 $2,500.00 $2,500.00 $3,000.00 0%
6206
001-
DUES & SUBSCRIPTIONS 2380- $0.00 $300.00 $0.00 $0.00 $300.00 0%
6209
001-
PRINTING 2380- $0.00 $0.00 $50.00 $50.00 $0.00 0%
6308
001-
SALARIES 2390- $86,995.67 $78,823.00 $11,823.45 $11,823.45 $66,449.87 -15.7%
6101
001-
SALARY SAVINGS 2390- $0.00 -$1,637.00 $0.00 $0.00 -$1,389.64 -15.1%
6105
001-
OVERTIME 2390- $2,155.67 $1,811.00 $0.00 $0.00 $1,811.15 0%
6139
001-
FICA EXPENSE 2390- $7,333.61 $6,262.00 $904.49 $904.49 $5,315.42 -15.1%
6141
001-
GROUP HEALTH 2390- $5,192.35 $12,534.00 $974.72 $974.72 $12,494.42 -0.3%
INSURANCE
6142

City of Colleyville | Budget Book 2023 Page 296