Page 351 - 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-
T.R.A. SEWER 6120- $3,050,487.46 $3,303,963.00 $3,303,963.00 $3,303,963.00 $3,455,351.00 4.
6252
002-
VEHICLE MAINTENANCE 6120- $3,496.45 $1,500.00 $3,500.00 $3,500.00 $1,500.00
6261
002-
GAS AND OIL 6120- $8,492.30 $10,300.00 $14,822.79 $14,822.79 $17,000.00 6
6262
002-
EQUIPMENT MAINTENANCE 6120- $23,342.37 $16,000.00 $16,000.00 $16,000.00 $16,000.00
6284
002-
CHEMICALS 6120- $19,208.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00
6304
002-
UNIFORMS 6120- $2,810.38 $3,280.00 $3,280.00 $3,280.00 $3,280.00
6305
002-
SMALL TOOLS 6120- $2,726.71 $2,000.00 $2,000.00 $2,000.00 $2,000.00
6313
002-
REPAIR & MAINTENANCE 6120- $96,425.43 $38,821.00 $38,821.00 $38,821.00 $38,821.00
6324
002-
SAFETY 6120- $679.79 $500.00 $1,200.00 $1,200.00 $500.00
EQUIPMENT/SUPPLIES
6326
002-
SALARIES 6130- $732,951.26 $829,870.00 $800,000.00 $800,000.00 $879,230.40 5.
6101
002-
TEMPORARY HELP 6130- $471.20 $0.00 $0.00 $0.00 $0.00
6102
002-
STANDBY PAY 6130- $1,990.63 $2,503.00 $2,503.00 $2,503.00 $2,503.05
6135
002-
OVERTIME 6130- $20,436.81 $20,090.00 $20,090.00 $20,090.00 $20,089.52
6139
002-
FICA EXPENSE 6130- $56,573.15 $66,167.00 $63,773.52 $63,773.52 $70,684.71 6.
6141
002-
GROUP HEALTH 6130- $130,126.37 $146,646.00 $153,616.19 $153,616.19 $146,184.77 -0.
INSURANCE
6142
002-
WORKERS' COMPENSATION 6130- $2,759.35 $4,965.00 $2,763.24 $2,763.24 $5,203.37 4.
6143
002-
UNEMPLOYMENT 6130- $3,494.69 $2,381.00 $346.30 $346.30 $2,380.50
COMPENSATION
6145

City of Colleyville | Budget Book 2023 Page 351