Page 350 - 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-
OPERATING EQUIPMENT 6110- $8,500.00 $0.00 $0.00 $0.00 $0.00
6645
002-
WATER METER & FIRE 6110- $95,009.34 $100,000.00 $100,000.00 $100,000.00 $125,000.00 2
PLUGS
6654
002-
SALARIES 6120- $143,967.54 $153,963.00 $135,000.00 $135,000.00 $172,572.07 12
6101
002-
SALARY SAVINGS 6120- $0.00 -$1,818.00 $0.00 $0.00 -$2,370.21 30.
6105
002-
STANDBY PAY 6120- $4,697.84 $2,879.00 $4,364.16 $4,364.16 $2,878.51
6135
002-
OVERTIME 6120- $26,818.42 $17,141.00 $29,148.08 $29,148.08 $25,294.81 47.
6139
002-
FICA EXPENSE 6120- $12,876.94 $13,660.00 $13,085.69 $13,085.69 $16,425.50 20.
6141
002-
GROUP HEALTH 6120- $59,202.91 $50,135.00 $54,056.36 $54,056.36 $49,977.70 -0.
INSURANCE
6142
002-
WORKERS' COMPENSATION 6120- $2,832.32 $3,413.00 $1,899.49 $1,899.49 $4,241.92 24.
6143
002-
UNEMPLOYMENT 6120- $1,008.00 $828.00 $33.70 $33.70 $828.00
COMPENSATION
6145
002-
RETIREMENT 6120- $17,339.77 $17,610.00 $15,737.04 $15,737.04 $21,884.39 24.
6146
002-
LONGEVITY PAY 6120- $2,302.50 $2,543.00 $2,542.50 $2,542.50 $2,999.08 17.
6148
002-
ACCRUED LEAVE PAY 6120- $1,896.42 $1,997.00 $0.00 $0.00 $21,124.04 957.
6152
002-
TRAINING 6120- $560.74 $3,305.00 $1,000.00 $1,000.00 $3,305.00
6206
002-
PRE- 6120- $302.00 $367.00 $367.00 $367.00 $367.00
EMPLOYMENT/SCREENINGS
6207
002-
DUES & SUBSCRIPTIONS 6120- $1,955.37 $2,263.00 $2,000.00 $2,000.00 $2,263.00
6209
002-
MISC. CONTRACTUAL 6120- $5,786.63 $13,117.00 $8,000.00 $8,000.00 $13,117.00
SERVICES
6226

City of Colleyville | Budget Book 2023 Page 350