Page 301 - CityofColleyvilleFY23AdoptedBudget

Name Account FY2021 FY2022 FY2022 FY2022 FY2023 FY2022
ID Ac tuals Amended Ac tuals Projec ted Budgeted Amended
Budget Budget
vs.
FY2023
Budgeted
(%
Change)
001-
GROUP HEALTH 2310- $75,721.98 $87,737.00 $85,871.47 $85,871.47 $87,460.97 -0.3%
INSURANCE
6142
001-
WORKERS' 2310- $4,906.94 $8,805.00 $4,900.38 $4,900.38 $11,547.97 31.2%
COMPENSATION
6143
001-
UNEMPLOYMENT 2310- $2,539.74 $1,449.00 $451.42 $451.42 $1,449.00 0%
COMPENSATION
6145
001-
RETIREMENT 2310- $61,496.52 $65,813.00 $61,261.72 $61,261.72 $73,993.62 12.4%
6146
001-
INCENTIVE PAY 2310- $5,999.50 $4,800.00 $6,597.91 $6,597.91 $6,105.00 27.2%
6147
001-
LONGEVITY PAY 2310- $5,155.00 $5,870.00 $5,870.00 $5,870.00 $6,461.13 10.1%
6148
001-
ACCRUED LEAVE PAY 2310- $4,123.13 $4,797.00 $0.00 $0.00 $6,463.37 34.7%
6152
001-
TRAVEL 2310- $1,054.45 $4,000.00 $3,500.00 $3,500.00 $4,000.00 0%
6204
001-
TRAINING 2310- $6,175.12 $5,900.00 $6,294.39 $6,294.39 $5,900.00 0%
6206
001-
PRE-EMPLOYMENT 2310- $4,118.39 $3,222.00 $3,222.00 $3,222.00 $4,222.00 31%
6207
001-
DUES & 2310- $3,209.40 $3,150.00 $3,150.00 $3,150.00 $3,150.00 0%
SUBSCRIPTIONS
6209
001-
SALES TAX EXPENSE 2310- $10.72 $0.00 $0.00 $0.00 $0.00 0%
6212
001-
COMPUTER SERVICES 2310- $2,075.00 $0.00 $0.00 $0.00 $0.00 0%
6225
001-
MISC. CONTRACTUAL 2310- $9,000.00 $0.00 $0.00 $0.00 $0.00 0%
SERVICES
6226
001-
VEHICLE 2310- $2,206.99 $700.00 $2,444.95 $2,444.95 $700.00 0%
MAINTENANCE
6261
001-
GAS AND OIL 2310- $9,265.20 $5,456.00 $13,487.41 $13,487.41 $15,000.00 174.9%
6262
001-
BUILDING MAINT & 2310- $3,443.84 $0.00 $684.80 $684.80 $0.00 0%
SUPPLIES
6285

City of Colleyville | Budget Book 2023 Page 301