Page 362 - CityofColleyvilleFY23AdoptedBudget

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

F
Bud

Ch
001-5110-
DUES & SUBSCRIPTIONS $2,427.00 $2,301.00 $2,517.12 $2,517.12 $2,301.00
6209
MISC. CONTRACTUAL 001-5110- $3,751.35 $2,568.00 $1,500.00 $1,500.00 $2,568.00
SERVICES 6226
PROFESSIONAL 001-5110- $540.00 $675.00 $675.00 $675.00 $675.00
MAINTENANCE 6228
001-5110-
VEHICLE MAINTENANCE $3,024.11 $2,050.00 $3,500.00 $3,500.00 $4,500.00
6261
001-5110-
GAS AND OIL $11,538.74 $8,700.00 $10,403.86 $10,403.86 $9,500.00
6262
001-5110-
EQUIPMENT MAINTENANCE $502.57 $1,900.00 $1,900.00 $1,900.00 $2,500.00
6284
001-5110-
UNIFORMS $1,778.12 $1,640.00 $1,640.00 $1,640.00 $1,640.00
6305
001-5110-
SMALL TOOLS $168.44 $1,150.00 $1,150.00 $1,150.00 $1,150.00
6313
001-5110-
SHOP SUPPLIES $1,624.56 $1,935.00 $1,935.00 $1,935.00 $1,935.00
6318
SAFETY 001-5110- $300.00 $900.00 $900.00 $900.00 $900.00
EQUIPMENT/SUPPLIES 6326
001-5110-
MINOR OPERATING OUTLAY $1,799.00 $0.00 $0.00 $0.00 $10,000.00
6360
Total Fleet Ser vices: $154 ,517.58 $169, 875.00 $164 ,190.11 $164 ,190.11 $193,577.66

Drainage
017-
SALARIES 5210- $189,209.75 $215,110.00 $195,000.00 $195,000.00 $235,976.57
6101
017-
TEMPORARY HELP 5210- $6,937.50 $0.00 $0.00 $0.00 $0.00
6102
017-
STANDBY PAY 5210- $2,647.05 $3,221.00 $0.00 $0.00 $3,221.41
6135
017-
OVERTIME 5210- $22,820.31 $18,500.00 $18,500.00 $18,500.00 $18,500.19
6139
017-
FICA EXPENSE 5210- $15,755.21 $20,158.00 $16,946.38 $16,946.38 $22,055.33
6141
017-
GROUP HEALTH 5210- $55,672.32 $63,923.00 $62,893.13 $62,893.13 $63,721.56
INSURANCE
6142
017-
WORKERS' COMPENSATION 5210- $2,540.46 $4,406.00 $2,452.13 $2,452.13 $4,789.67
6143
017-
UNEMPLOYMENT 5210- $1,474.16 $1,056.00 $38.98 $38.98 $1,055.70
COMPENSATION
6145

City of Colleyville | Budget Book 2023 Page 362