Page 329 - 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-
SALARY SAVINGS 2230- $0.00 -$70,158.00 $0.00 $0.00 -$72,934.16 4%
6105
001-
OVERTIME 2230- $237,818.26 $279,813.00 $280,761.30 $280,761.30 $279,812.50 0%
6139
001-
FICA EXPENSE 2230- $259,528.98 $277,207.00 $272,141.03 $272,141.03 $287,828.37 3.8%
6141
001-
GROUP HEALTH 2230- $507,579.50 $451,218.00 $559,769.17 $559,769.17 $449,799.28 -0.3%
INSURANCE
6142
001-
WORKERS' 2230- $33,860.03 $65,934.00 $36,695.22 $36,695.22 $85,095.58 29.1%
COMPENSATION
6143
001-
UNEMPLOYMENT 2230- $9,072.00 $7,452.00 $124.05 $124.05 $7,452.00 0%
COMPENSATION
6145
001-
RETIREMENT 2230- $343,623.23 $373,559.00 $327,280.72 $327,280.72 $400,209.21 7.1%
6146
001-
INCENTIVE PAY 2230- $37,248.35 $36,300.00 $36,614.85 $36,614.85 $35,103.75 -3.3%
6147
001-
LONGEVITY PAY 2230- $35,360.00 $38,535.00 $36,516.38 $36,516.38 $36,571.49 -5.1%
6148
001-
HOLIDAY PAY 2230- $149,783.80 $151,732.00 $151,732.00 $151,732.00 $161,241.75 6.3%
6149
001-
ACCRUED LEAVE PAY 2230- $68,295.17 $180,885.00 $61,774.54 $61,774.54 $123,593.98 -31.7%
6152
001-
SALARIES 2240- $111,535.72 $116,347.00 $126,347.00 $126,347.00 $121,245.30 4.2%
6101
001-
SALARY SAVINGS 2240- $0.00 -$3,723.00 $0.00 $0.00 -$3,900.44 4.8%
6105
001-
OVERTIME 2240- $3,582.24 $1,526.00 $1,526.00 $1,526.00 $1,526.25 0%
6139
001-
FICA EXPENSE 2240- $8,970.61 $14,242.00 $10,401.85 $10,401.85 $14,919.60 4.8%
6141
001-
GROUP HEALTH 2240- $18,741.77 $12,534.00 $20,248.91 $20,248.91 $12,494.42 -0.3%
INSURANCE
6142
001-
WORKERS' 2240- $1,856.30 $3,241.00 $1,803.76 $1,803.76 $4,226.51 30.4%
COMPENSATION
6143

City of Colleyville | Budget Book 2023 Page 329