Page 303 - 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)
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

Total Police
$1, 358 ,757.97 $1,735, 805.00 $1,765,943.63 $1,765,943.63 $1,506 ,416 .60 -13. 2 %
Administration:

Police Animal Control
001-
MISC. CONTRACTUAL 2320- $66,161.25 $84,272.00 $84,391.00 $84,391.00 $84,272.00 0%
SERVICES
6226
Total Police Animal
$66 ,161. 25 $84 , 272 .00 $84 , 391.00 $84 , 391.00 $84 , 272 .00 0%
Control:

Police Code
Enforcement
001-
SALARIES 2330- $49,967.90 $53,001.00 $60,000.00 $60,000.00 $59,320.25 11.9%
6101
001-
SALARY SAVINGS 2330- $0.00 -$1,172.00 $0.00 $0.00 -$1,222.32 4.3%
6105
001-
OVERTIME 2330- $0.00 $1,796.00 $0.00 $0.00 $1,795.89 0%
6139
001-
FICA EXPENSE 2330- $3,726.16 $4,483.00 $4,898.33 $4,898.33 $4,675.41 4.3%
6141
001-
GROUP HEALTH 2330- $12,390.75 $12,534.00 $8,944.59 $8,944.59 $12,494.42 -0.3%
INSURANCE
6142
001-
WORKERS' 2330- $103.32 $180.00 $100.18 $100.18 $191.42 6.3%
COMPENSATION
6143
001-
UNEMPLOYMENT 2330- $252.00 $207.00 $12.60 $12.60 $207.00 0%
COMPENSATION
6145
001-
RETIREMENT 2330- $5,194.64 $5,780.00 $5,890.81 $5,890.81 $6,229.14 7.8%
6146
001-
LONGEVITY PAY 2330- $1,275.00 $1,365.00 $1,607.50 $1,607.50 $0.00 -100%
6148

City of Colleyville | Budget Book 2023 Page 303