Page 361 - 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-
BUILDING SUPPLIES 3310- $3,372.34 $30,555.00 $10,000.00 $10,000.00 $30,555.00
6314
001-
TRAFFIC CONTROL 3310- $84,359.83 $81,500.00 $81,000.00 $81,000.00 $81,500.00
SIGNS/SIGNALS
6317
001-
STREET RESURFACING 3310- $31,828.50 $50,000.00 $40,000.00 $40,000.00 $50,000.00
6319
001-
INFRASTRUCTURE REPAIR & 3310- $84,922.96 $85,450.00 $85,000.00 $85,000.00 $85,450.00
MAINT
6324
001-
SAFETY 3310- $2,649.62 $2,825.00 $2,800.00 $2,800.00 $2,825.00
EQUIPMENT/SUPPLIES
6326
001-
MINOR OPERATING OUTLAY 3310- $8,923.09 $0.00 $0.00 $0.00 $0.00
6360
001-
TRANSFER TO CAPITAL 3310- $1,500,000.00 $1,500,000.00 $1,500,000.00 $1,500,000.00 $0.00
PROJECTS
6805
Total Streets Maintenance: $2 ,433, 861. 26 $2 ,578 ,437.00 $2 ,478 ,009.05 $2 ,478 ,009.05 $1,118 ,428 .15

Fleet Ser vices
001-5110-
SALARIES $91,443.98 $97,740.00 $99,000.00 $99,000.00 $105,718.25
6101
001-5110-
SALARY SAVINGS $0.00 -$2,037.00 $0.00 $0.00 -$2,199.84
6105
001-5110-
OVERTIME $0.00 $1,603.00 $1,200.00 $1,200.00 $1,602.56
6139
001-5110-
FICA EXPENSE $7,120.52 $7,791.00 $7,858.68 $7,858.68 $8,413.71
6141
GROUP HEALTH 001-5110- $15,728.20 $25,068.00 $16,475.47 $16,475.47 $24,988.85
INSURANCE 6142
001-5110-
WORKERS' COMPENSATION $825.41 $1,506.00 $838.16 $838.16 $1,655.16
6143
UNEMPLOYMENT 001-5110- $504.00 $414.00 $18.00 $18.00 $414.00
COMPENSATION 6145
001-5110-
RETIREMENT $9,116.66 $10,046.00 $9,450.96 $9,450.96 $11,211.83
6146
001-5110-
LONGEVITY PAY $1,365.00 $1,515.00 $1,515.00 $1,515.00 $1,694.14
6148
001-5110-
TOOL ALLOWANCE $959.92 $960.00 $1,012.85 $1,012.85 $960.00
6150
001-5110-
TRAINING $0.00 $1,350.00 $600.00 $600.00 $1,350.00
6206
001-5110-
PRE-EMPLOYMENT $0.00 $100.00 $100.00 $100.00 $100.00
6207

City of Colleyville | Budget Book 2023 Page 361