Page 347 - 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-
DUES & SUBSCRIPTIONS 5710- $0.00 $100.00 $100.00 $100.00 $100.00
6209
001-
MISC. CONTRACTUAL 5710- $16,358.17 $16,632.00 $16,632.00 $16,632.00 $16,632.00
SERVICES
6226
001-
VEHICLE MAINTENANCE 5710- $1,106.40 $2,000.00 $1,500.00 $1,500.00 $2,000.00
6261
001-
GAS AND OIL 5710- $1,688.71 $1,200.00 $1,500.00 $1,500.00 $2,300.00 91.
6262
001-
BUILDING MAINT & 5710- $336,339.04 $338,975.00 $338,975.00 $338,975.00 $348,475.00 2.
SUPPLIES
6285
001-
OPERATING SUPPLIES 5710- $285.00 $250.00 $197.00 $197.00 $250.00
6303
001-
UNIFORMS 5710- $346.98 $500.00 $0.00 $0.00 $500.00
6305
001-
SMALL TOOLS 5710- $258.96 $850.00 $850.00 $850.00 $850.00
6313
001-
BUILDING SUPPLIES 5710- $14,204.28 $15,000.00 $15,000.00 $15,000.00 $15,000.00
6314
001-
SAFETY 5710- $383.98 $450.00 $450.00 $450.00 $450.00
EQUIPMENT/SUPPLIES
6326
001-
MINOR OPERATING OUTLAY 5710- $984.95 $0.00 $3,000.00 $3,000.00 $9,000.00 N
6360
Total General Fund: $3,514 ,469.94 $3,751,980.00 $3,582 , 880.66 $3,582 , 880.66 $2 , 374 ,527. 80 -36 .7

Utility Fund
002-
SALARIES $281,622.43 $331,011.00 $276,000.00 $276,000.00 $359,241.40 8.
6110-6101
002-
SALARY SAVINGS 6110- $0.00 $0.00 $0.00 $0.00 -$992.86 N
6105
002-
STANDBY PAY 6110- $7,258.00 $3,006.00 $8,000.00 $8,000.00 $3,006.31
6135
002-
OVERTIME 6110- $38,338.82 $18,105.00 $20,700.24 $20,700.24 $30,311.40 67.
6139
002-
FICA EXPENSE $24,706.95 $27,857.00 $24,212.70 $24,212.70 $29,522.76
6110-6141

City of Colleyville | Budget Book 2023 Page 347