Page 358 - CityofColleyvilleFY23AdoptedBudget

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

F
Bud

Ch
001-
UNEMPLOYMENT 1810- $1,087.98 $414.00 $28.96 $28.96 $414.00
COMPENSATION
6145
001-
RETIREMENT 1810- $20,143.65 $22,831.00 $17,508.66 $17,508.66 $24,843.28
6146
001-
LONGEVITY PAY 1810- $145.00 $312.00 $311.50 $311.50 $455.33
6148
001-
TRAVEL 1810- $50.00 $2,500.00 $1,000.00 $1,000.00 $2,500.00
6204
001-
TRAINING 1810- $3,588.72 $8,500.00 $5,000.00 $5,000.00 $8,500.00
6206
001-
PRE- 1810- $453.97 $0.00 $0.00 $0.00 $0.00
EMPLOYMENT/SCREENINGS
6207
001-
DUES & SUBSCRIPTIONS 1810- $4,639.00 $4,731.00 $3,000.00 $3,000.00 $4,731.00
6209
001-
SALES TAX EXPENSE 1810- $4.78 $0.00 $0.00 $0.00 $0.00
6212
001-
ENGINEERING SERVICES 1810- $11,100.00 $16,181.00 $16,181.00 $16,181.00 $16,181.00
6223
001-
COMPUTER SERVICES 1810- $0.00 $3,200.00 $7,000.00 $7,000.00 $4,900.00
6225
001-
MISC. CONTRACTUAL 1810- $55,654.69 $25,935.00 $25,935.00 $25,935.00 $25,935.00
SERVICES
6226
001-
LEGAL ADVERTISING 1810- $0.00 $250.00 $375.00 $375.00 $250.00
6231
001-
FILING FEE 1810- $227.00 $500.00 $500.00 $500.00 $500.00
6235
001-
VEHICLE MAINTENANCE 1810- $4,351.88 $2,250.00 $4,500.00 $4,500.00 $4,500.00
6261
001-
GAS AND OIL 1810- $5,461.44 $6,000.00 $10,482.66 $10,482.66 $13,000.00
6262
001-
OFFICE SUPPLIES 1810- $4,154.40 $1,250.00 $2,000.00 $2,000.00 $1,250.00
6301
001-
OPERATING SUPPLIES 1810- $157.83 $750.00 $750.00 $750.00 $750.00
6303

City of Colleyville | Budget Book 2023 Page 358