Page 353 - 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-
OFFICE SUPPLIES 6130- $1,400.98 $1,800.00 $1,800.00 $1,800.00 $1,800.00
6301
002-
OPERATING SUPPLIES 6130- $5,895.76 $900.00 $7,127.49 $7,127.49 $2,000.00 122.
6303
002-
UNIFORMS 6130- $4,278.26 $4,920.00 $4,020.36 $4,020.36 $4,920.00
6305
002-
PRINTING 6130- $0.00 $485.00 $2,200.00 $2,200.00 $485.00
6308
002-
SMALL TOOLS 6130- $1,861.68 $2,000.00 $2,000.00 $2,000.00 $2,000.00
6313
002-
BUILDING SUPPLIES 6130- $32.49 $705.00 $705.00 $705.00 $705.00
6314
002-
SAFETY 6130- $6,030.14 $7,725.00 $7,725.00 $7,725.00 $7,725.00
EQUIPMENT/SUPPLIES
6326
002-
MINOR OPERATING OUTLAY 6130- $0.00 $2,500.00 $2,500.00 $2,500.00 $0.00 -10
6360
002-
OPERATING EQUIPMENT 6130- $47,448.36 $0.00 $0.00 $0.00 $0.00
6645
Total Utility Fund: $12 ,542 , 263. 89 $16 ,459,786 .00 $16 ,180,686 . 26 $16 ,180,686 . 26 $18 ,162 , 819. 27 10.

Drainage Fee Fund
017-
SALARIES 5210- $189,209.75 $215,110.00 $195,000.00 $195,000.00 $235,976.57 9.
6101
017-
TEMPORARY HELP 5210- $6,937.50 $0.00 $0.00 $0.00 $0.00
6102
017-
STANDBY PAY 5210- $2,647.05 $3,221.00 $0.00 $0.00 $3,221.41
6135
017-
OVERTIME 5210- $22,820.31 $18,500.00 $18,500.00 $18,500.00 $18,500.19
6139
017-
FICA EXPENSE 5210- $15,755.21 $20,158.00 $16,946.38 $16,946.38 $22,055.33 9.
6141
017-
GROUP HEALTH 5210- $55,672.32 $63,923.00 $62,893.13 $62,893.13 $63,721.56 -0.
INSURANCE
6142

City of Colleyville | Budget Book 2023 Page 353