Page 312 - CityofColleyvilleFY23AdoptedBudget

FY2021
2
0
FY2022
2
Y
F
2
0
2
Y
F
Account
Y
2
0
2
2
e
m
N
Name A c c o u n t F Y 2 0 2 1 FY2022 2 F FY2022 2 F Y 2 0 2 2 FY2023 FY2022 2 N o t
a
Not
3
F
Y
0
2
D
e
A
m
c
u
t
A
l
a
l
a
u
Amended
Budgeted
Projec ted
t
e
d
n
c
A
d
I
ID Ac tuals s Amended Ac tuals s P r o j e c t e d B u d g e t e d A m e n d e d
Budget
Budget
B u d g e t B u d g e t
s
vs. .
v
F FY2023 3
Y
2
2
0
B u d g e t e d
Budgeted
%
( (%
C h a n g e )
Change)
Expense Objec ts
Personnel Ser vices
001-
SALARIES 2310- $609,841.62 $650,648.00 $651,000.00 $651,000.00 $705,937.55 8.5%
6101
001-
TEMPORARY HELP 2310- $31,226.91 $52,103.00 $38,905.05 $38,905.05 $53,014.80 1.7%
6102
001-
SALARY SAVINGS 2310- $0.00 -$14,406.00 $0.00 $0.00 -$15,579.57 8.1%
6105
001-
OVERTIME 2310- $7,873.62 $997.00 $2,420.37 $2,420.37 $4,495.95 350.9%
6139
001-
FICA EXPENSE 2310- $48,851.44 $47,358.00 $53,916.69 $53,916.69 $51,212.81 8.1%
6141
001-
GROUP HEALTH 2310- $75,721.98 $87,737.00 $85,871.47 $85,871.47 $87,460.97 -0.3%
INSURANCE
6142
001-
WORKERS' 2310- $4,906.94 $8,805.00 $4,900.38 $4,900.38 $11,547.97 31.2%
COMPENSATION
6143
001-
UNEMPLOYMENT 2310- $2,539.74 $1,449.00 $451.42 $451.42 $1,449.00 0%
COMPENSATION
6145
001-
RETIREMENT 2310- $61,496.52 $65,813.00 $61,261.72 $61,261.72 $73,993.62 12.4%
6146
001-
INCENTIVE PAY 2310- $5,999.50 $4,800.00 $6,597.91 $6,597.91 $6,105.00 27.2%
6147
001-
LONGEVITY PAY 2310- $5,155.00 $5,870.00 $5,870.00 $5,870.00 $6,461.13 10.1%
6148
001-
ACCRUED LEAVE PAY 2310- $4,123.13 $4,797.00 $0.00 $0.00 $6,463.37 34.7%
6152
001-
SALARIES 2330- $49,967.90 $53,001.00 $60,000.00 $60,000.00 $59,320.25 11.9%
6101
001-
SALARY SAVINGS 2330- $0.00 -$1,172.00 $0.00 $0.00 -$1,222.32 4.3%
6105
001-
OVERTIME 2330- $0.00 $1,796.00 $0.00 $0.00 $1,795.89 0%
6139
001-
FICA EXPENSE 2330- $3,726.16 $4,483.00 $4,898.33 $4,898.33 $4,675.41 4.3%
6141
City of Colleyville | Budget Book 2023 Page 312