Page 298 - 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)
027-
MINOR OPERATING OUTLAY 2310- $11,233.37 $15,850.00 $15,850.00 $15,850.00 $15,850.00 0%
6360
027-
BUILDINGS 2310- $0.00 $250,000.00 $0.00 $0.00 -100%
6620
027-
2310-
BUILDINGS $0.00 $0.00 $250,000.00 $250,000.00 $0.00 0%
6620-
1923A
027-
MOTOR VEHICLES 2310- $104,312.35 $262,650.00 $262,650.00 $262,650.00 $262,650.00 0%
6650
027-
SALARIES 2370- $801,640.13 $1,048,097.00 $912,668.69 $912,668.69 $1,137,545.40 8.5%
6101
027-
SALARY SAVINGS 2370- $0.00 -$1,546.00 $0.00 $0.00 -$1,551.18 0.3%
6105
027-
OVERTIME 2370- $36,417.39 $10,344.00 $81,014.95 $81,014.95 $11,498.38 11.2%
6139
027-
FICA EXPENSE 2370- $62,906.62 $82,739.00 $80,110.80 $80,110.80 $90,528.84 9.4%
6141
027-
GROUP HEALTH 2370- $124,722.81 $162,940.00 $153,639.89 $153,639.89 $166,666.92 2.3%
INSURANCE
6142
027-
WORKERS' COMPENSATION 2370- $8,063.83 $16,080.00 $8,949.23 $8,949.23 $21,799.71 35.6%
6143
027-
UNEMPLOYMENT 2370- $3,780.00 $3,312.00 $122.46 $122.46 $3,451.54 4.2%
COMPENSATION
6145
027-
RETIREMENT 2370- $79,693.64 $106,199.00 $96,342.40 $96,342.40 $120,592.38 13.6%
6146
027-
INCENTIVE PAY 2370- $7,903.83 $9,900.00 $10,000.00 $10,000.00 $10,073.25 1.8%
6147
027-
LONGEVITY PAY 2370- $6,620.00 $8,065.00 $6,185.00 $6,185.00 $6,847.78 -15.1%
6148
027-
ACCRUED LEAVE PAY 2370- $0.00 $0.00 $0.00 $0.00 $13,947.86 N/A
6152
027-
SALARIES 2380- $390,305.26 N/A
6101

City of Colleyville | Budget Book 2023 Page 298