Page 345 - 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-
INFRASTRUCTURE REPAIR & 3310- $84,922.96 $85,450.00 $85,000.00 $85,000.00 $85,450.00
MAINT
6324
001-
SAFETY 3310- $2,649.62 $2,825.00 $2,800.00 $2,800.00 $2,825.00
EQUIPMENT/SUPPLIES
6326
001-
MINOR OPERATING OUTLAY 3310- $8,923.09 $0.00 $0.00 $0.00 $0.00
6360
001-
TRANSFER TO CAPITAL 3310- $1,500,000.00 $1,500,000.00 $1,500,000.00 $1,500,000.00 $0.00 -10
PROJECTS
6805
001-5110-
SALARIES $91,443.98 $97,740.00 $99,000.00 $99,000.00 $105,718.25 8.
6101
001-5110-
SALARY SAVINGS $0.00 -$2,037.00 $0.00 $0.00 -$2,199.84
6105
001-5110-
OVERTIME $0.00 $1,603.00 $1,200.00 $1,200.00 $1,602.56
6139
001-5110-
FICA EXPENSE $7,120.52 $7,791.00 $7,858.68 $7,858.68 $8,413.71
6141
GROUP HEALTH 001-5110- $15,728.20 $25,068.00 $16,475.47 $16,475.47 $24,988.85 -0.
INSURANCE 6142
001-5110-
WORKERS' COMPENSATION $825.41 $1,506.00 $838.16 $838.16 $1,655.16 9.
6143
UNEMPLOYMENT 001-5110- $504.00 $414.00 $18.00 $18.00 $414.00
COMPENSATION 6145
001-5110-
RETIREMENT $9,116.66 $10,046.00 $9,450.96 $9,450.96 $11,211.83 11.
6146
001-5110-
LONGEVITY PAY $1,365.00 $1,515.00 $1,515.00 $1,515.00 $1,694.14 11.
6148
001-5110-
TOOL ALLOWANCE $959.92 $960.00 $1,012.85 $1,012.85 $960.00
6150
001-5110-
TRAINING $0.00 $1,350.00 $600.00 $600.00 $1,350.00
6206
001-5110-
PRE-EMPLOYMENT $0.00 $100.00 $100.00 $100.00 $100.00
6207
001-5110-
DUES & SUBSCRIPTIONS $2,427.00 $2,301.00 $2,517.12 $2,517.12 $2,301.00
6209
MISC. CONTRACTUAL 001-5110- $3,751.35 $2,568.00 $1,500.00 $1,500.00 $2,568.00
SERVICES 6226
PROFESSIONAL 001-5110- $540.00 $675.00 $675.00 $675.00 $675.00
MAINTENANCE 6228
001-5110-
VEHICLE MAINTENANCE $3,024.11 $2,050.00 $3,500.00 $3,500.00 $4,500.00 119.
6261
001-5110-
GAS AND OIL $11,538.74 $8,700.00 $10,403.86 $10,403.86 $9,500.00 9.
6262
001-5110-
EQUIPMENT MAINTENANCE $502.57 $1,900.00 $1,900.00 $1,900.00 $2,500.00 31.
6284

City of Colleyville | Budget Book 2023 Page 345