Page 308 - 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-
OPERATING SUPPLIES 2370- $1,533.90 $1,200.00 $1,200.00 $1,200.00 $1,200.00 0%
6303
001-
UNIFORMS 2370- $21,093.93 $34,085.00 $25,000.00 $25,000.00 $34,085.00 0%
6305
001-
PRINTING 2370- $280.00 $130.00 $130.00 $130.00 $130.00 0%
6308
001-
SAFETY 2370- $274.88 $0.00 $0.00 $0.00 $0.00 0%
EQUIPMENT/SUPPLIES
6326
001-
MINOR OPERATING 2370- $9,050.00 $0.00 $0.00 $0.00 $0.00 0%
OUTLAY
6360
001-
OPERATING 2370- $19,121.50 $0.00 $0.00 $0.00 $16,058.70 N/A
EQUIPMENT
6645
027-
SALARIES 2370- $801,640.13 $1,048,097.00 $912,668.69 $912,668.69 $1,137,545.40 8.5%
6101
027-
SALARY SAVINGS 2370- $0.00 -$1,546.00 $0.00 $0.00 -$1,551.18 0.3%
6105
027-
OVERTIME 2370- $36,417.39 $10,344.00 $81,014.95 $81,014.95 $11,498.38 11.2%
6139
027-
FICA EXPENSE 2370- $62,906.62 $82,739.00 $80,110.80 $80,110.80 $90,528.84 9.4%
6141
027-
GROUP HEALTH 2370- $124,722.81 $162,940.00 $153,639.89 $153,639.89 $166,666.92 2.3%
INSURANCE
6142
027-
WORKERS' 2370- $8,063.83 $16,080.00 $8,949.23 $8,949.23 $21,799.71 35.6%
COMPENSATION
6143
027-
UNEMPLOYMENT
COMPENSATION 2370- $3,780.00 $3,312.00 $122.46 $122.46 $3,451.54 4.2%
6145
027-
RETIREMENT 2370- $79,693.64 $106,199.00 $96,342.40 $96,342.40 $120,592.38 13.6%
6146
027-
INCENTIVE PAY 2370- $7,903.83 $9,900.00 $10,000.00 $10,000.00 $10,073.25 1.8%
6147
027-
LONGEVITY PAY 2370- $6,620.00 $8,065.00 $6,185.00 $6,185.00 $6,847.78 -15.1%
6148
027-
ACCRUED LEAVE PAY 2370- $0.00 $0.00 $0.00 $0.00 $13,947.86 N/A
6152

City of Colleyville | Budget Book 2023 Page 308