Page 310 - 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-
FICA EXPENSE 2380- $30,500.58 N/A
6141
027-
GROUP HEALTH 2380- $74,966.55 N/A
INSURANCE
6142
027-
WORKERS' 2380- $7,650.24 N/A
COMPENSATION
6143
027-
UNEMPLOYMENT 2380- $1,242.00 N/A
COMPENSATION
6145
027-
RETIREMENT 2380- $40,634.88 N/A
6146

Total Police Sro: $309,17 1.06 $323,426 .00 $333,182 . 82 $333,182 . 82 $896 ,520.69 177. 2 %

Police Warrant Of{cer
001-
SALARIES 2390- $86,995.67 $78,823.00 $11,823.45 $11,823.45 $66,449.87 -15.7%
6101
001-
SALARY SAVINGS 2390- $0.00 -$1,637.00 $0.00 $0.00 -$1,389.64 -15.1%
6105
001-
OVERTIME 2390- $2,155.67 $1,811.00 $0.00 $0.00 $1,811.15 0%
6139
001-
FICA EXPENSE 2390- $7,333.61 $6,262.00 $904.49 $904.49 $5,315.42 -15.1%
6141
001-
GROUP HEALTH 2390- $5,192.35 $12,534.00 $974.72 $974.72 $12,494.42 -0.3%
INSURANCE
6142
001-
WORKERS' 2390- $771.71 $1,260.00 $701.25 $701.25 $1,333.22 5.8%
COMPENSATION
6143
001-
UNEMPLOYMENT
COMPENSATION 2390- $252.00 $207.00 $0.00 $0.00 $207.00 0%
6145
001-
RETIREMENT 2390- $9,307.71 $8,073.00 $1,087.76 $1,087.76 $7,081.80 -12.3%
6146
001-
INCENTIVE PAY 2390- $830.70 $1,200.00 $0.00 $0.00 $1,221.00 1.8%
6147
001-
LONGEVITY PAY 2390- $2,798.33 $0.00 $0.00 $0.00 $0.00 0%
6148

City of Colleyville | Budget Book 2023 Page 310