Page 365 - 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-
DUES & SUBSCRIPTIONS 5220- $3,395.94 $3,735.00 $3,735.00 $3,735.00 $3,735.00
6209
017-
AUDIT 5220- $500.00 $500.00 $500.00 $500.00 $500.00
6221
017-
MISC. CONTRACTUAL 5220- $39,504.82 $32,812.00 $32,812.00 $32,812.00 $32,812.00
SERVICES
6226
017-
COMMUNITY RELATIONS 5220- $672.40 $1,200.00 $1,200.00 $1,200.00 $1,200.00
6229
017-
VEHICLE MAINTENANCE 5220- $656.39 $250.00 $1,000.00 $1,000.00 $250.00
6261
017-
GAS AND OIL 5220- $3,121.03 $4,000.00 $2,500.00 $2,500.00 $4,000.00
6262
017-
OPERATING SUPPLIES 5220- $120.21 $1,000.00 $500.00 $500.00 $1,000.00
6303
017-
UNIFORMS 5220- $255.98 $500.00 $500.00 $500.00 $500.00
6305
017-
SMALL TOOLS 5220- $32.17 $300.00 $300.00 $300.00 $300.00
6313
017-
SAFETY 5220- $0.00 $185.00 $185.00 $185.00 $185.00
EQUIPMENT/SUPPLIES
6326

Total Storm Water: $154 , 839.13 $153,021.00 $159,129.10 $159,129.10 $157,459. 35

Facility Ser vices
001-
SALARIES 5710- $122,185.99 $130,650.00 $130,650.00 $130,650.00 $142,922.12
6101
001-
SALARY SAVINGS 5710- $0.00 -$3,504.00 $0.00 $0.00 -$3,814.12
6105
001-
STANDBY PAY 5710- $2,412.25 $0.00 $7,575.81 $7,575.81 $0.00
6135
001-
OVERTIME 5710- $4,587.16 $4,477.00 $7,539.00 $7,539.00 $4,477.00
6139
001-
FICA EXPENSE 5710- $9,823.09 $13,401.00 $11,266.33 $11,266.33 $14,588.92
6141

City of Colleyville | Budget Book 2023 Page 365