Page 352 - 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-
RETIREMENT 6130- $74,730.01 $85,303.00 $76,694.95 $76,694.95 $94,176.75 10.
6146
002-
INCENTIVE PAY 6130- $600.08 $1,800.00 $631.66 $631.66 $1,831.50 1.
6147
002-
LONGEVITY PAY 6130- $6,450.00 $6,711.00 $6,673.00 $6,673.00 $8,482.39 26.
6148
002-
ACCRUED LEAVE PAY 6130- $2,521.10 $3,810.00 $3,743.11 $3,743.11 $11,846.54 210.
6152
002-
TRAINING 6130- $4,023.37 $7,030.00 $5,000.00 $5,000.00 $10,030.00 42.
6206
002-
PRE-EMPLOYMENT 6130- $870.03 $201.00 $1,000.00 $1,000.00 $201.00
6207
002-
ORGANIZATIONAL 6130- $3,341.04 $6,121.00 $6,121.00 $6,121.00 $6,121.00
DEVELOPMENT
6208
002-
DUES & SUBSCRIPTIONS 6130- $3,636.00 $4,451.00 $4,000.00 $4,000.00 $4,451.00
6209
002-
SALES TAX EXPENSE 6130- $95.88 $0.00 $0.00 $0.00 $0.00
6212
002-
COMPUTER SERVICES 6130- $8,198.71 $6,020.00 $6,020.00 $6,020.00 $6,020.00
6225
002-
MISC. CONTRACTUAL 6130- $8,903.67 $21,869.00 $25,000.00 $25,000.00 $21,869.00
SERVICES
6226
002-
OFFICE EQUIP & 6130- $0.00 $1,840.00 $0.00 $0.00 $1,840.00
MAINTENANCE
6246
002-
VEHICLE MAINTENANCE 6130- $5,814.13 $4,000.00 $10,000.00 $10,000.00 $4,000.00
6261
002-
GAS AND OIL 6130- $11,488.19 $16,350.00 $16,476.68 $16,476.68 $18,000.00 10
6262
002-
EQUIPMENT MAINTENANCE 6130- $837.66 $400.00 $400.00 $400.00 $400.00
6284
002-
BUILDING MAINT & 6130- $13,888.31 $10,765.00 $12,639.23 $12,639.23 $10,765.00
SUPPLIES
6285
002-
PROPERTY MAINTENANCE 6130- $6,747.20 $3,000.00 $3,000.00 $3,000.00 $3,000.00
6287

City of Colleyville | Budget Book 2023 Page 352