Page 313 - CityofColleyvilleFY23AdoptedBudget

Name Account FY2021 FY2022 FY2022 FY2022 FY2023 FY2022 Not
ID Ac tuals Amended Ac tuals Projec ted Budgeted Amended
Budget Budget
vs.
FY2023
Budgeted
(%
Change)
001-
GROUP HEALTH 2330- $12,390.75 $12,534.00 $8,944.59 $8,944.59 $12,494.42 -0.3%
INSURANCE
6142
001-
WORKERS' 2330- $103.32 $180.00 $100.18 $100.18 $191.42 6.3%
COMPENSATION
6143
001-
UNEMPLOYMENT 2330- $252.00 $207.00 $12.60 $12.60 $207.00 0%
COMPENSATION
6145
001-
RETIREMENT 2330- $5,194.64 $5,780.00 $5,890.81 $5,890.81 $6,229.14 7.8%
6146
001-
LONGEVITY PAY 2330- $1,275.00 $1,365.00 $1,607.50 $1,607.50 $0.00 -100%
6148
001-
ACCRUED LEAVE PAY 2330- $2,346.10 $2,423.00 $2,423.00 $2,423.00 $0.00 -100%
6152
001-
SALARIES 2360- $599,413.83 $548,560.00 $551,000.00 $551,000.00 $600,039.34 9.4%
6101
001-
SALARY SAVINGS 2360- $0.00 -$12,366.00 $0.00 $0.00 -$13,181.83 6.6%
6105
001-
OVERTIME 2360- $32,526.15 $9,612.00 $39,143.15 $39,143.15 $21,110.12 119.6%
6139
001-
FICA EXPENSE 2360- $47,845.60 $47,300.00 $47,134.16 $47,134.16 $50,422.21 6.6%
6141
001-
GROUP HEALTH 2360- $113,150.58 $87,737.00 $123,357.93 $123,357.93 $87,460.97 -0.3%
INSURANCE
6142
001-
WORKERS' 2360- $4,934.39 $8,797.00 $4,895.93 $4,895.93 $11,542.99 31.2%
COMPENSATION
6143
001-
UNEMPLOYMENT
COMPENSATION 2360- $1,764.00 $1,449.00 $63.00 $63.00 $1,449.00 0%
6145
001-
RETIREMENT 2360- $63,871.65 $60,979.00 $56,684.22 $56,684.22 $67,177.39 10.2%
6146
001-
INCENTIVE PAY 2360- $11,088.15 $10,200.00 $11,295.13 $11,295.13 $10,378.50 1.8%
6147
001-
LONGEVITY PAY 2360- $7,767.50 $8,395.00 $8,395.00 $8,395.00 $8,465.60 0.8%
6148
001-
ACCRUED LEAVE PAY 2360- $5,806.34 $41,191.00 $6,299.54 $6,299.54 $30,595.42 -25.7%
6152

City of Colleyville | Budget Book 2023 Page 313