Page 297 - 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-
WORKERS' COMPENSATION 2390- $771.71 $1,260.00 $701.25 $701.25 $1,333.22 5.8%
6143
001-
UNEMPLOYMENT 2390- $252.00 $207.00 $0.00 $0.00 $207.00 0%
COMPENSATION
6145
001-
RETIREMENT 2390- $9,307.71 $8,073.00 $1,087.76 $1,087.76 $7,081.80 -12.3%
6146
001-
INCENTIVE PAY 2390- $830.70 $1,200.00 $0.00 $0.00 $1,221.00 1.8%
6147
001-
LONGEVITY PAY 2390- $2,798.33 $0.00 $0.00 $0.00 $0.00 0%
6148
001-
ACCRUED LEAVE PAY 2390- $3,505.30 $0.00 $0.00 $0.00 $0.00 0%
6152
001-
CELL PHONES 2390- $530.92 $912.00 $385.89 $385.89 $912.00 0%
6240
Total General Fund: $ 4 ,929,099.72 $5,192 , 390.00 $5,152 ,122 .51 $5,152 ,122 .51 $5,796 , 252 .40 11.6%

Crime Control & Prevention
Distric t Fund
027-
INSURANCE SHARE 2310- $400.00 $0.00 $0.00 $0.00 $0.00 0%
6203
027-
TRAINING 2310- $0.00 $10,000.00 $10,000.00 $10,000.00 $0.00 -100%
6206
027-
AUDIT 2310- $1,500.00 $1,850.00 $1,850.00 $1,850.00 $1,850.00 0%
6221
027-
COMPUTER SERVICES 2310- $68,840.79 $81,157.00 $80,929.00 $80,929.00 $82,329.00 1.4%
6225
027-
MISC. CONTRACTUAL 2310- $114,480.11 $92,464.00 $90,389.00 $90,389.00 $52,000.00 -43.8%
SERVICES
6226
027-
MAINTENANCE 2310- $1,974.09 $3,219.00 $3,219.00 $3,219.00 $3,219.00 0%
AGREEMENT
6227
027-
TEEN COURT 2310- $33,000.00 $33,750.00 $33,750.00 $33,750.00 $33,750.00 0%
6290
027-
FIRE ARMS SUPPLIES 2310- $5,878.97 $10,000.00 $10,000.00 $10,000.00 $10,000.00 0%
6321

City of Colleyville | Budget Book 2023 Page 297