Page 309 - 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)
Total Police Patrol: $2 ,984 ,629.76 $3,406 ,090.00 $3, 252 , 268 .41 $3, 252 , 268 .41 $3,964 , 397. 34 16 .4%

Police Sro
001-
SALARIES 2380- $212,839.86 $225,912.00 $220,000.00 $220,000.00 $240,368.20 6.4%
6101
001-
SALARY SAVINGS 2380- $0.00 -$4,819.00 $0.00 $0.00 -$5,135.95 6.6%
6105
001-
OVERTIME 2380- $9,918.77 $2,796.00 $20,000.00 $20,000.00 $10,166.49 263.6%
6139
001-
FICA EXPENSE 2380- $17,581.24 $18,434.00 $19,281.37 $19,281.37 $19,643.86 6.6%
6141
001-
GROUP HEALTH 2380- $28,483.69 $37,601.00 $34,028.16 $34,028.16 $37,483.27 -0.3%
INSURANCE
6142
001-
WORKERS' 2380- $2,116.65 $3,709.00 $2,064.23 $2,064.23 $4,927.42 32.9%
COMPENSATION
6143
001-
UNEMPLOYMENT 2380- $756.00 $621.00 $27.00 $27.00 $621.00 0%
COMPENSATION
6145
001-
RETIREMENT 2380- $22,946.44 $23,765.00 $23,188.05 $23,188.05 $26,174.17 10.1%
6146
001-
INCENTIVE PAY 2380- $4,799.60 $4,800.00 $4,800.00 $4,800.00 $5,799.75 20.8%
6147
001-
LONGEVITY PAY 2380- $3,507.50 $3,658.00 $3,657.50 $3,657.50 $4,110.70 12.4%
6148
001-
ACCRUED LEAVE PAY 2380- $3,551.03 $3,649.00 $3,586.52 $3,586.52 $3,762.27 3.1%
6152
001-
TRAINING 2380- $2,670.28 $3,000.00 $2,500.00 $2,500.00 $3,000.00 0%
6206
001-
DUES & 2380- $0.00 $300.00 $0.00 $0.00 $300.00 0%
SUBSCRIPTIONS
6209
001-
PRINTING 2380- $0.00 $0.00 $50.00 $50.00 $0.00 0%
6308
027-
SALARIES 2380- $390,305.26 N/A
6101

City of Colleyville | Budget Book 2023 Page 309