Page 343 - CityofColleyvilleFY23AdoptedBudget

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

FY20
Budget

Chang
001-
PRINTING 1810- $331.72 $500.00 $500.00 $500.00 $500.00
6308
001-
SMALL TOOLS 1810- $288.95 $1,100.00 $500.00 $500.00 $1,100.00
6313
001-
SAFETY 1810- $186.90 $500.00 $350.00 $350.00 $500.00
EQUIPMENT/SUPPLIES
6326
001-
MOSQUITO CONTROL 1810- $6,943.00 $25,000.00 $20,000.00 $20,000.00 $20,000.00 -2
6327
001-
MINOR OPERATING OUTLAY 1810- $1,822.00 $0.00 $5,000.00 $5,000.00 $0.00
6360
001-
SALARIES 3310- $263,221.16 $322,278.00 $265,000.00 $265,000.00 $339,017.77 5.
6101
001-
SALARY SAVINGS 3310- $0.00 -$6,908.00 $0.00 $0.00 -$7,281.45 5.
6105
001-
STANDBY PAY 3310- $2,424.21 $3,877.00 $3,000.00 $3,000.00 $3,876.68
6135
001-
OVERTIME 3310- $4,731.36 $15,124.00 $5,000.00 $5,000.00 $15,124.12
6139
001-
FICA EXPENSE 3310- $20,247.48 $26,423.00 $21,189.33 $21,189.33 $27,851.01 5.
6141
001-
GROUP HEALTH 3310- $49,336.05 $79,590.00 $50,396.85 $50,396.85 $79,339.60 -0.
INSURANCE
6142
001-
WORKERS' COMPENSATION 3310- $4,550.86 $8,303.00 $4,620.99 $4,620.99 $8,848.97 6.
6143
001-
UNEMPLOYMENT
COMPENSATION 3310- $1,319.13 $1,314.00 $43.20 $43.20 $1,314.45
6145
001-
RETIREMENT 3310- $26,891.66 $34,064.00 $25,482.60 $25,482.60 $37,106.19 8.
6146
001-
LONGEVITY PAY 3310- $3,212.50 $4,036.00 $3,984.75 $3,984.75 $4,351.08 7.
6148
001-
ACCRUED LEAVE PAY 3310- $0.00 $0.00 $0.00 $0.00 $1,703.73 N
6152
001-
TRAINING 3310- $3,002.45 $6,093.00 $3,500.00 $3,500.00 $6,093.00
6206

City of Colleyville | Budget Book 2023 Page 343