Page 341 - CityofColleyvilleFY23AdoptedBudget

Budgeted and Historical 2023 Expenditures by Fund

25

20

15
Millions

10

5

0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023

Colleyville Economic Development Corporation Fund Drainage Fee Fund General Fund Utility Fund

Name Account FY2021 FY2022 FY2022 FY2022 FY2023 FY20
ID Ac tuals Amended Ac tuals Projec ted Budgeted Amend
Budget Budg
FY20
Budget

Chang
General Fund
001-
SALARIES $207,547.72 $223,925.00 $190,000.00 $190,000.00 $236,013.70 5.
1810-6101
001-
SALARY SAVINGS 1810- $0.00 -$4,630.00 $0.00 $0.00 -$4,874.56 5.
6105
001-
OVERTIME 1810- $0.00 $7,259.00 $0.00 $0.00 $7,258.85
6139
001-
FICA EXPENSE $14,979.26 $17,042.00 $14,558.83 $14,558.83 $17,512.19 2.
1810-6141
001-
GROUP HEALTH 1810- $28,654.29 $25,068.00 $32,565.79 $32,565.79 $24,988.85 -0.
INSURANCE
6142
001-
WORKERS' COMPENSATION 1810- $229.41 $414.00 $230.41 $230.41 $445.95 7.
6143
001-
UNEMPLOYMENT 1810- $1,087.98 $414.00 $28.96 $28.96 $414.00
COMPENSATION
6145

City of Colleyville | Budget Book 2023 Page 341