Page 346 - CityofColleyvilleFY23AdoptedBudget

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

FY20
Budget

Chang
001-5110-
UNIFORMS $1,778.12 $1,640.00 $1,640.00 $1,640.00 $1,640.00
6305
001-5110-
SMALL TOOLS $168.44 $1,150.00 $1,150.00 $1,150.00 $1,150.00
6313
001-5110-
SHOP SUPPLIES $1,624.56 $1,935.00 $1,935.00 $1,935.00 $1,935.00
6318
SAFETY 001-5110- $300.00 $900.00 $900.00 $900.00 $900.00
EQUIPMENT/SUPPLIES 6326
001-5110-
MINOR OPERATING OUTLAY $1,799.00 $0.00 $0.00 $0.00 $10,000.00 N
6360
001-
SALARIES 5710- $122,185.99 $130,650.00 $130,650.00 $130,650.00 $142,922.12 9.
6101
001-
SALARY SAVINGS 5710- $0.00 -$3,504.00 $0.00 $0.00 -$3,814.12 8.
6105
001-
STANDBY PAY 5710- $2,412.25 $0.00 $7,575.81 $7,575.81 $0.00
6135
001-
OVERTIME 5710- $4,587.16 $4,477.00 $7,539.00 $7,539.00 $4,477.00
6139
001-
FICA EXPENSE 5710- $9,823.09 $13,401.00 $11,266.33 $11,266.33 $14,588.92 8.
6141
001-
GROUP HEALTH 5710- $21,744.96 $25,068.00 $25,022.69 $25,022.69 $24,988.85 -0.
INSURANCE
6142
001-
WORKERS' COMPENSATION 5710- $1,922.27 $3,421.00 $1,903.94 $1,903.94 $3,789.70 10.
6143
001-
UNEMPLOYMENT 5710- $504.00 $414.00 $18.00 $18.00 $414.00
COMPENSATION
6145
001-
RETIREMENT 5710- $13,054.01 $17,277.00 $13,549.05 $13,549.05 $19,437.30 12.
6146
001-
LONGEVITY PAY 5710- $1,327.50 $1,508.00 $1,507.50 $1,507.50 $1,717.03 13.
6148
001-
ACCRUED LEAVE PAY 5710- $3,814.75 $38,517.00 $0.00 $0.00 $41,589.60
6152
001-
TRAVEL 5710- $0.00 $1,000.00 $600.00 $600.00 $1,000.00
6204
001-
TRAINING 5710- $16.99 $1,800.00 $2,500.00 $2,500.00 $1,800.00
6206

City of Colleyville | Budget Book 2023 Page 346