Page 315 - 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-
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-
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 2390- $252.00 $207.00 $0.00 $0.00 $207.00 0%
COMPENSATION
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
001-
ACCRUED LEAVE PAY 2390- $3,505.30 $0.00 $0.00 $0.00 $0.00 0%
6152
027-
SALARIES 2370- $801,640.13 $1,048,097.00 $912,668.69 $912,668.69 $1,137,545.40 8.5%
6101

City of Colleyville | Budget Book 2023 Page 315