Page 300 - CityofColleyvilleFY23AdoptedBudget

Budgeted and Historical Expenditures by Function

10

8

6
Millions

4

2

0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023

Police Community Svcs Police Animal Control Police Code Enforcement
Police Warrant Officer Police Communications Police Sro
Police Cid Police Administration Police Patrol

Name Account FY2021 FY2022 FY2022 FY2022 FY2023 FY2022
ID Ac tuals Amended Ac tuals Projec ted Budgeted Amended
Budget Budget
vs.
FY2023
Budgeted
(%
Change)
Expenditures
Public Safety
Police Depar tment
Police Administration
001-
SALARIES 2310- $609,841.62 $650,648.00 $651,000.00 $651,000.00 $705,937.55 8.5%
6101
001-
TEMPORARY HELP 2310- $31,226.91 $52,103.00 $38,905.05 $38,905.05 $53,014.80 1.7%
6102
001-
SALARY SAVINGS 2310- $0.00 -$14,406.00 $0.00 $0.00 -$15,579.57 8.1%
6105
001-
OVERTIME 2310- $7,873.62 $997.00 $2,420.37 $2,420.37 $4,495.95 350.9%
6139
001-
FICA EXPENSE 2310- $48,851.44 $47,358.00 $53,916.69 $53,916.69 $51,212.81 8.1%
6141

City of Colleyville | Budget Book 2023 Page 300