Page 359 - 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-
UNIFORMS 1810- $538.07 $1,900.00 $2,067.37 $2,067.37 $1,900.00
6305
001-
PRINTING 1810- $331.72 $500.00 $500.00 $500.00 $500.00
6308
001-
SMALL TOOLS 1810- $288.95 $1,100.00 $500.00 $500.00 $1,100.00
6313
001-
SAFETY 1810- $186.90 $500.00 $350.00 $350.00 $500.00
EQUIPMENT/SUPPLIES
6326
001-
MOSQUITO CONTROL 1810- $6,943.00 $25,000.00 $20,000.00 $20,000.00 $20,000.00
6327
001-
MINOR OPERATING OUTLAY 1810- $1,822.00 $0.00 $5,000.00 $5,000.00 $0.00
6360

Total Eng Prof Svcs: $372 ,741.66 $393,682 .00 $360, 345.17 $360, 345.17 $ 414 ,054 .59

Streets Maintenance
001-
SALARIES 3310- $263,221.16 $322,278.00 $265,000.00 $265,000.00 $339,017.77
6101
001-
SALARY SAVINGS 3310- $0.00 -$6,908.00 $0.00 $0.00 -$7,281.45
6105
001-
STANDBY PAY 3310- $2,424.21 $3,877.00 $3,000.00 $3,000.00 $3,876.68
6135
001-
OVERTIME 3310- $4,731.36 $15,124.00 $5,000.00 $5,000.00 $15,124.12
6139
001-
FICA EXPENSE 3310- $20,247.48 $26,423.00 $21,189.33 $21,189.33 $27,851.01
6141
001-
GROUP HEALTH
INSURANCE 3310- $49,336.05 $79,590.00 $50,396.85 $50,396.85 $79,339.60
6142
001-
WORKERS' COMPENSATION 3310- $4,550.86 $8,303.00 $4,620.99 $4,620.99 $8,848.97
6143
001-
UNEMPLOYMENT 3310- $1,319.13 $1,314.00 $43.20 $43.20 $1,314.45
COMPENSATION
6145
001-
RETIREMENT 3310- $26,891.66 $34,064.00 $25,482.60 $25,482.60 $37,106.19
6146

City of Colleyville | Budget Book 2023 Page 359