Page 348 - CityofColleyvilleFY23AdoptedBudget

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

FY20
Budget

Chang
002-
GROUP HEALTH 6110- $64,000.79 $87,737.00 $71,351.92 $71,351.92 $87,460.97 -0.
INSURANCE
6142
002-
WORKERS' COMPENSATION 6110- $2,656.61 $5,939.00 $3,305.32 $3,305.32 $6,251.98 5.
6143
002-
UNEMPLOYMENT 6110- $1,721.26 $1,449.00 $65.64 $65.64 $1,449.00
COMPENSATION
6145
002-
RETIREMENT 6110- $32,606.40 $35,913.00 $29,118.54 $29,118.54 $39,336.55 9.
6146
002-
INCENTIVE PAY 6110- $600.08 $600.00 $600.00 $600.00 $610.50 1.
6147
002-
LONGEVITY PAY 6110- $3,875.00 $4,103.00 $4,102.50 $4,102.50 $2,190.17 -46.
6148
002-
ACCRUED LEAVE PAY 6110- $6,541.56 $7,227.00 $7,103.12 $7,103.12 $2,770.78 -61.
6152
002-
TRAINING 6110- $3,332.50 $5,510.00 $5,510.00 $5,510.00 $5,510.00
6206
002-
PRE-EMPLOYMENT 6110- $916.85 $647.00 $1,800.00 $1,800.00 $647.00
6207
002-
DUES & SUBSCRIPTIONS 6110- $1,858.63 $1,973.00 $1,973.00 $1,973.00 $1,973.00
6209
002-
SALES TAX EXPENSE 6110- $20.12 $0.00 $0.00 $0.00 $0.00
6212
002-
MISC. CONTRACTUAL 6110- $39,358.50 $40,146.00 $40,146.00 $40,146.00 $41,046.00 2.
SERVICES
6226
002-
LEGAL ADVERTISING 6110- $0.00 $100.00 $0.00 $0.00 $100.00
6231
002-
CELL PHONES 6110- $0.00 $990.00 $100.00 $100.00 $990.00
6240
002-
EQUIPMENT RENTAL 6110- $2,808.29 $1,500.00 $1,500.00 $1,500.00 $1,500.00
6245
002-
T.R.A. WATER 6110- $7,035,540.02 $10,605,069.00 $10,440,369.89 $10,440,369.89 $11,972,780.00 12.
6251
002-
WATER SAMPLES 6110- $12,989.65 $16,000.00 $16,000.00 $16,000.00 $16,000.00
6253

City of Colleyville | Budget Book 2023 Page 348