Page 314 - 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-
SALARIES 2370- $1,110,888.09 $1,220,497.00 $1,150,000.00 $1,150,000.00 $1,462,634.22 19.8%
6101
001-
SALARY SAVINGS 2370- $0.00 -$29,021.00 $0.00 $0.00 -$31,917.43 10%
6105
001-
OVERTIME 2370- $64,731.31 $43,236.00 $59,534.79 $59,534.79 $66,038.01 52.7%
6139
001-
FICA EXPENSE 2370- $88,911.51 $102,260.00 $95,370.67 $95,370.67 $122,084.74 19.4%
6141
001-
GROUP HEALTH 2370- $214,875.14 $213,075.00 $218,295.60 $218,295.60 $224,899.64 5.5%
INSURANCE
6142
001-
WORKERS' 2370- $13,621.65 $22,276.00 $12,397.59 $12,397.59 $33,078.47 48.5%
COMPENSATION
6143
001-
UNEMPLOYMENT 2370- $4,536.00 $3,519.00 $148.78 $148.78 $3,726.00 5.9%
COMPENSATION
6145
001-
RETIREMENT 2370- $118,093.33 $132,304.00 $114,694.14 $114,694.14 $162,659.59 22.9%
6146
001-
INCENTIVE PAY 2370- $18,576.62 $19,500.00 $19,500.00 $19,500.00 $23,809.50 22.1%
6147
001-
LONGEVITY PAY 2370- $7,945.00 $7,245.00 $9,222.50 $9,222.50 $11,182.33 54.3%
6148
001-
ACCRUED LEAVE PAY 2370- $8,116.42 $45,968.00 $8,418.09 $8,418.09 $55,007.69 19.7%
6152
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

City of Colleyville | Budget Book 2023 Page 314