Page 354 - CityofColleyvilleFY23AdoptedBudget

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

FY20
Budget

Chang
017-
WORKERS' COMPENSATION 5210- $2,540.46 $4,406.00 $2,452.13 $2,452.13 $4,789.67 8.
6143
017-
UNEMPLOYMENT 5210- $1,474.16 $1,056.00 $38.98 $38.98 $1,055.70
COMPENSATION
6145
017-
RETIREMENT 5210- $20,885.95 $25,989.00 $20,379.96 $20,379.96 $29,386.42 13
6146
017-
LONGEVITY PAY 5210- $3,785.00 $4,168.00 $4,168.25 $4,168.25 $4,748.93 13.
6148
017-
ACCRUED LEAVE PAY 5210- $3,065.45 $22,437.00 $3,853.02 $3,853.02 $25,861.27 15.
6152
017-
TRAINING 5210- $1,388.96 $2,782.00 $1,500.00 $1,500.00 $2,782.00
6206
017-
PRE- 5210- $324.95 $302.00 $302.00 $302.00 $302.00
EMPLOYMENT/SCREENINGS
6207
017-
DUES & SUBSCRIPTIONS 5210- $299.00 $0.00 $0.00 $0.00 $0.00
6209
017-
AUDIT 5210- $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00
6221
017-
ENGINEERING SERVICES 5210- $0.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00
6223
017-
COMPUTER SERVICES 5210- $3,132.88 $2,000.00 $3,200.00 $3,200.00 $2,000.00
6225
017-
MISC. CONTRACTUAL 5210- $14,712.65 $7,446.00 $15,000.00 $15,000.00 $7,446.00
SERVICES
6226
017-
EQUIPMENT RENTAL 5210- $12,005.73 $6,000.00 $15,000.00 $15,000.00 $6,000.00
6245
017-
VEHICLE MAINTENANCE 5210- $1,266.13 $2,850.00 $8,205.69 $8,205.69 $2,850.00
6261
017-
GAS AND OIL 5210- $6,286.39 $19,650.00 $7,662.30 $7,662.30 $10,000.00 -49
6262
017-
EQUIPMENT MAINTENANCE 5210- $14,405.96 $10,900.00 $10,900.00 $10,900.00 $10,900.00
6284
017-
BUILDING MAINT & 5210- $3,164.01 $3,097.00 $3,097.00 $3,097.00 $3,097.00
SUPPLIES
6285

City of Colleyville | Budget Book 2023 Page 354