Page 328 - 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 2210- $504.00 $876.00 $27.00 $27.00 $621.00 -29.1%
COMPENSATION
6145
001-
RETIREMENT 2210- $18,525.23 $37,076.00 $35,149.68 $35,149.68 $40,853.64 10.2%
6146
001-
INCENTIVE PAY 2210- $0.00 $0.00 $1,200.00 $1,200.00 $1,221.00 N/A
6147
001-
LONGEVITY PAY 2210- $1,812.50 $1,960.00 $3,940.00 $3,940.00 $4,161.58 112.3%
6148
001-
ACCRUED LEAVE PAY 2210- $6,786.10 $7,514.00 $13,121.72 $13,121.72 $14,252.31 89.7%
6152
001-
SALARIES 2220- $393,319.42 $416,112.00 $405,000.00 $405,000.00 $458,253.51 10.1%
6101
001-
SALARY SAVINGS 2220- $0.00 -$9,270.00 $0.00 $0.00 -$10,153.27 9.5%
6105
001-
OVERTIME 2220- $27,157.30 $21,520.00 $35,745.15 $35,745.15 $21,520.13 0%
6139
001-
FICA EXPENSE 2220- $32,781.22 $35,459.00 $31,171.65 $31,171.65 $38,834.92 9.5%
6141
001-
GROUP HEALTH 2220- $71,645.26 $75,203.00 $83,099.99 $83,099.99 $74,966.55 -0.3%
INSURANCE
6142
001-
WORKERS' 2220- $8,718.79 $16,387.00 $9,120.09 $9,120.09 $22,315.07 36.2%
COMPENSATION
6143
001-
UNEMPLOYMENT 2220- $1,512.00 $1,242.00 $266.97 $266.97 $1,242.00 0%
COMPENSATION
6145
001-
RETIREMENT 2220- $43,478.04 $45,716.00 $42,983.02 $42,983.02 $51,744.96 13.2%
6146
001-
INCENTIVE PAY 2220- $3,207.86 $3,000.00 $3,669.10 $3,669.10 $3,052.50 1.8%
6147
001-
LONGEVITY PAY 2220- $1,740.00 $2,473.00 $2,472.50 $2,472.50 $2,442.00 -1.3%
6148
001-
HOLIDAY PAY 2220- $19,970.00 $20,320.00 $20,320.00 $20,320.00 $22,394.83 10.2%
6149
001-
SALARIES 2230- $2,847,699.80 $3,099,154.00 $2,990,000.00 $2,990,000.00 $3,290,198.18 6.2%
6101

City of Colleyville | Budget Book 2023 Page 328