Page 307 - 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-
SALARY SAVINGS 2370- $0.00 -$29,021.00 $0.00 $0.00 -$31,917.43 10%
6105
001-
OVERTIME 2370- $64,731.31 $43,236.00 $59,534.79 $59,534.79 $66,038.01 52.7%
6139
001-
FICA EXPENSE 2370- $88,911.51 $102,260.00 $95,370.67 $95,370.67 $122,084.74 19.4%
6141
001-
GROUP HEALTH 2370- $214,875.14 $213,075.00 $218,295.60 $218,295.60 $224,899.64 5.5%
INSURANCE
6142
001-
WORKERS' 2370- $13,621.65 $22,276.00 $12,397.59 $12,397.59 $33,078.47 48.5%
COMPENSATION
6143
001-
UNEMPLOYMENT 2370- $4,536.00 $3,519.00 $148.78 $148.78 $3,726.00 5.9%
COMPENSATION
6145
001-
RETIREMENT 2370- $118,093.33 $132,304.00 $114,694.14 $114,694.14 $162,659.59 22.9%
6146
001-
INCENTIVE PAY 2370- $18,576.62 $19,500.00 $19,500.00 $19,500.00 $23,809.50 22.1%
6147
001-
LONGEVITY PAY 2370- $7,945.00 $7,245.00 $9,222.50 $9,222.50 $11,182.33 54.3%
6148
001-
ACCRUED LEAVE PAY 2370- $8,116.42 $45,968.00 $8,418.09 $8,418.09 $55,007.69 19.7%
6152
001-
TRAINING 2370- $25,490.52 $16,215.00 $16,215.00 $16,215.00 $16,215.00 0%
6206
001-
DUES & 2370- $0.00 $285.00 $285.00 $285.00 $285.00 0%
SUBSCRIPTIONS
6209
001-
TUITION
REIMBURSEMENT 2370- $192.00 $5,000.00 $500.00 $500.00 $5,000.00 0%
6213
001-
VEHICLE 2370- $49,928.58 $50,000.00 $62,778.28 $62,778.28 $50,000.00 0%
MAINTENANCE
6261
001-
GAS AND OIL 2370- $74,227.17 $70,236.00 $107,206.17 $107,206.17 $125,000.00 78%
6262
001-
EQUIPMENT 2370- $1,393.96 $1,500.00 $1,888.40 $1,888.40 $1,500.00 0%
MAINTENANCE
6284
001-
VACCINATIONS 2370- $0.00 $450.00 $450.00 $450.00 $320.00 -28.9%
6297

City of Colleyville | Budget Book 2023 Page 307