Page 366 - 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-
GROUP HEALTH 5710- $21,744.96 $25,068.00 $25,022.69 $25,022.69 $24,988.85
INSURANCE
6142
001-
WORKERS' COMPENSATION 5710- $1,922.27 $3,421.00 $1,903.94 $1,903.94 $3,789.70
6143
001-
UNEMPLOYMENT 5710- $504.00 $414.00 $18.00 $18.00 $414.00
COMPENSATION
6145
001-
RETIREMENT 5710- $13,054.01 $17,277.00 $13,549.05 $13,549.05 $19,437.30
6146
001-
LONGEVITY PAY 5710- $1,327.50 $1,508.00 $1,507.50 $1,507.50 $1,717.03
6148
001-
ACCRUED LEAVE PAY 5710- $3,814.75 $38,517.00 $0.00 $0.00 $41,589.60
6152
001-
TRAVEL 5710- $0.00 $1,000.00 $600.00 $600.00 $1,000.00
6204
001-
TRAINING 5710- $16.99 $1,800.00 $2,500.00 $2,500.00 $1,800.00
6206
001-
DUES & SUBSCRIPTIONS 5710- $0.00 $100.00 $100.00 $100.00 $100.00
6209
001-
MISC. CONTRACTUAL 5710- $16,358.17 $16,632.00 $16,632.00 $16,632.00 $16,632.00
SERVICES
6226
001-
VEHICLE MAINTENANCE 5710- $1,106.40 $2,000.00 $1,500.00 $1,500.00 $2,000.00
6261
001-
GAS AND OIL 5710- $1,688.71 $1,200.00 $1,500.00 $1,500.00 $2,300.00
6262
001-
BUILDING MAINT &
SUPPLIES 5710- $336,339.04 $338,975.00 $338,975.00 $338,975.00 $348,475.00
6285
001-
OPERATING SUPPLIES 5710- $285.00 $250.00 $197.00 $197.00 $250.00
6303
001-
UNIFORMS 5710- $346.98 $500.00 $0.00 $0.00 $500.00
6305
001-
SMALL TOOLS 5710- $258.96 $850.00 $850.00 $850.00 $850.00
6313
001-
BUILDING SUPPLIES 5710- $14,204.28 $15,000.00 $15,000.00 $15,000.00 $15,000.00
6314

City of Colleyville | Budget Book 2023 Page 366