Page 364 - CityofColleyvilleFY23AdoptedBudget

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

F
Bud

Ch
017-
UNIFORMS 5210- $3,861.90 $4,100.00 $4,100.00 $4,100.00 $4,100.00
6305
017-
SMALL TOOLS 5210- $1,972.04 $1,703.00 $1,703.00 $1,703.00 $1,703.00
6313
017-
BUILDING SUPPLIES 5210- $0.00 $240.00 $240.00 $240.00 $240.00
6314
017-
REPAIR & MAINTENANCE 5210- $45,957.59 $40,885.00 $40,885.00 $40,885.00 $40,885.00
6324
017-
SAFETY 5210- $2,301.03 $2,085.00 $2,085.00 $2,085.00 $2,085.00
EQUIPMENT/SUPPLIES
6326

Total Drainage: $ 437,591. 23 $510,008 .00 $ 465,611. 84 $ 465,611. 84 $530,707.05

Storm Water
017-
SALARIES 5220- $68,563.92 $75,126.00 $73,100.00 $73,100.00 $78,391.25
6101
017-
OVERTIME 5220- $1,643.51 $0.00 $0.00 $0.00 $0.00
6139
017-
FICA EXPENSE 5220- $5,155.17 $6,092.00 $5,930.51 $5,930.51 $6,362.43
6141
017-
GROUP HEALTH 5220- $19,375.10 $13,787.00 $23,674.11 $23,674.11 $13,743.87
INSURANCE
6142
017-
WORKERS' COMPENSATION 5220- $127.25 $229.00 $127.44 $127.44 $245.25
6143
017-
UNEMPLOYMENT 5220- $289.27 $228.00 $9.90 $9.90 $227.70
COMPENSATION
6145
017-
RETIREMENT 5220- $7,195.94 $7,853.00 $7,132.12 $7,132.12 $8,477.81
6146
017-
LONGEVITY PAY 5220- $1,395.00 $1,485.00 $1,485.00 $1,485.00 $1,602.56
6148
017-
ACCRUED LEAVE PAY 5220- $2,825.03 $2,989.00 $2,938.02 $2,938.02 $3,176.48
6152
017-
TRAINING 5220- $10.00 $750.00 $1,500.00 $1,500.00 $750.00
6206

City of Colleyville | Budget Book 2023 Page 364