Page 299 - 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-
FICA EXPENSE 2380- $30,500.58 N/A
6141
027-
GROUP HEALTH 2380- $74,966.55 N/A
INSURANCE
6142
027-
WORKERS' COMPENSATION 2380- $7,650.24 N/A
6143
027-
UNEMPLOYMENT 2380- $1,242.00 N/A
COMPENSATION
6145
027-
RETIREMENT 2380- $40,634.88 N/A
6146

Total Crime Control &
$1,473, 367.93 $2 , 207,070.00 $2 ,107,670.41 $2 ,107,670.41 $2 ,588 , 34 8 . 39 17. 3%
Prevention Distric t Fund:
Total: $6 ,402 ,467.65 $7, 399,460.00 $7, 259,792 .91 $7, 259,792 .91 $8 , 384 ,600.79 13. 3%

Expenditures by Function

City of Colleyville | Budget Book 2023 Page 299