Page 305 - 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-
SALES TAX EXPENSE 2350- $13.68 $0.00 $0.00 $0.00 $0.00 0%
6212
001-
COMMUNITY 2350- $4,235.21 $6,500.00 $8,500.00 $8,500.00 $9,500.00 46.2%
RELATIONS
6229
001-
VEHICLE 2350- $0.00 $0.00 $100.00 $100.00 $0.00 0%
MAINTENANCE
6261
001-
OPERATING SUPPLIES 2350- $0.00 $0.00 $855.00 $855.00 $0.00 0%
6303
001-
PRINTING 2350- $0.00 $100.00 $0.00 $0.00 $100.00 0%
6308

Total Police Community
$ 4 , 24 8 . 89 $6 ,600.00 $9,455.00 $9,455.00 $9,600.00 45.5%
Svcs:
Police Cid
001-
SALARIES 2360- $599,413.83 $548,560.00 $551,000.00 $551,000.00 $600,039.34 9.4%
6101
001-
SALARY SAVINGS 2360- $0.00 -$12,366.00 $0.00 $0.00 -$13,181.83 6.6%
6105
001-
OVERTIME 2360- $32,526.15 $9,612.00 $39,143.15 $39,143.15 $21,110.12 119.6%
6139
001-
FICA EXPENSE 2360- $47,845.60 $47,300.00 $47,134.16 $47,134.16 $50,422.21 6.6%
6141
001-
GROUP HEALTH 2360- $113,150.58 $87,737.00 $123,357.93 $123,357.93 $87,460.97 -0.3%
INSURANCE
6142
001-
WORKERS' 2360- $4,934.39 $8,797.00 $4,895.93 $4,895.93 $11,542.99 31.2%
COMPENSATION
6143
001-
UNEMPLOYMENT 2360- $1,764.00 $1,449.00 $63.00 $63.00 $1,449.00 0%
COMPENSATION
6145
001-
RETIREMENT 2360- $63,871.65 $60,979.00 $56,684.22 $56,684.22 $67,177.39 10.2%
6146
001-
INCENTIVE PAY 2360- $11,088.15 $10,200.00 $11,295.13 $11,295.13 $10,378.50 1.8%
6147
001-
LONGEVITY PAY 2360- $7,767.50 $8,395.00 $8,395.00 $8,395.00 $8,465.60 0.8%
6148

City of Colleyville | Budget Book 2023 Page 305