Page 357 - CityofColleyvilleFY23AdoptedBudget

Budgeted and Historical Expenditures by Function

25

20

15
Millions

10

5

0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023

Engineering Storm Water Fleet Services
Eng Prof Svcs Drainage Facility Services
Streets Maintenance Utility Support Utility Operations Wastewater
Utility Operations Water

Name Account FY2021 FY2022 FY2022 FY2022 FY2023 F
ID Ac tuals Amended Ac tuals Projec ted Budgeted Am
Budget B

F
Bud

Ch
Expenditures
Public Works
Eng Prof Svcs
001-
SALARIES $207,547.72 $223,925.00 $190,000.00 $190,000.00 $236,013.70
1810-6101
001-
SALARY SAVINGS 1810- $0.00 -$4,630.00 $0.00 $0.00 -$4,874.56
6105
001-
OVERTIME 1810- $0.00 $7,259.00 $0.00 $0.00 $7,258.85
6139
001-
FICA EXPENSE $14,979.26 $17,042.00 $14,558.83 $14,558.83 $17,512.19
1810-6141
001-
GROUP HEALTH 1810- $28,654.29 $25,068.00 $32,565.79 $32,565.79 $24,988.85
INSURANCE
6142
001-
WORKERS' COMPENSATION 1810- $229.41 $414.00 $230.41 $230.41 $445.95
6143

City of Colleyville | Budget Book 2023 Page 357