Page 330 - 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 2240- $252.00 $207.00 $9.00 $9.00 $207.00 0%
COMPENSATION
6145
001-
RETIREMENT 2240- $11,914.95 $18,361.00 $12,509.42 $12,509.42 $19,877.88 8.3%
6146
001-
INCENTIVE PAY 2240- $900.12 $900.00 $944.18 $944.18 $915.75 1.8%
6147
001-
LONGEVITY PAY 2240- $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,035.00 1.8%
6148
001-
ACCRUED LEAVE PAY 2240- $5,053.66 $65,343.00 $5,154.75 $5,154.75 $69,299.58 6.1%
6152

Total Personnel
$5,543,678 .94 $6 , 206 ,410.00 $6 ,079,797. 84 $6 ,079,797. 84 $6 ,522 , 364 .47 5.1%
Ser vices:
Contrac tual Ser vices
001-
TRAINING 2210- $2,918.80 $3,260.00 $7,991.36 $7,991.36 $3,260.00 0%
6206
001-
PRE-EMPLOYMENT 2210- $0.00 $1,000.00 $1,798.19 $1,798.19 $1,000.00 0%
6207
001-
DUES & 2210- $3,380.00 $5,125.00 $3,700.00 $3,700.00 $5,125.00 0%
SUBSCRIPTIONS
6209
001-
SALES TAX EXPENSE 2210- $95.55 $0.00 $0.00 $0.00 $0.00 0%
6212
001-
MISC. CONTRACTUAL 2210- $6,700.00 $6,400.00 $7,400.00 $7,400.00 $6,900.00 7.8%
SERVICES
6226
001-
VEHICLE 2210- $0.00 $0.00 $500.00 $500.00 $2,000.00 N/A
MAINTENANCE
6261
001-
GAS AND OIL 2210- $0.00 $0.00 $0.00 $0.00 $2,000.00 N/A
6262
001-
BUILDING MAINT & 2210- $1,822.11 $1,500.00 $1,000.00 $1,000.00 $1,500.00 0%
SUPPLIES
6285
001-
PROPERTY 2210- $0.00 $300.00 $300.00 $300.00 $300.00 0%
MAINTENANCE
6287
001-
VACCINATIONS 2210- $445.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 0%
6297

City of Colleyville | Budget Book 2023 Page 330