Page 367 - 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-
SAFETY 5710- $383.98 $450.00 $450.00 $450.00 $450.00
EQUIPMENT/SUPPLIES
6326
001-
MINOR OPERATING OUTLAY 5710- $984.95 $0.00 $3,000.00 $3,000.00 $9,000.00
6360
Total Facility Ser vices: $553, 349.44 $609,986 .00 $580, 336 . 32 $580, 336 . 32 $64 8 ,467.40

Utility Operations Water
002-
SALARIES $281,622.43 $331,011.00 $276,000.00 $276,000.00 $359,241.40
6110-6101
002-
SALARY SAVINGS 6110- $0.00 $0.00 $0.00 $0.00 -$992.86
6105
002-
STANDBY PAY 6110- $7,258.00 $3,006.00 $8,000.00 $8,000.00 $3,006.31
6135
002-
OVERTIME 6110- $38,338.82 $18,105.00 $20,700.24 $20,700.24 $30,311.40
6139
002-
FICA EXPENSE $24,706.95 $27,857.00 $24,212.70 $24,212.70 $29,522.76
6110-6141
002-
GROUP HEALTH 6110- $64,000.79 $87,737.00 $71,351.92 $71,351.92 $87,460.97
INSURANCE
6142
002-
WORKERS' COMPENSATION 6110- $2,656.61 $5,939.00 $3,305.32 $3,305.32 $6,251.98
6143
002-
UNEMPLOYMENT 6110- $1,721.26 $1,449.00 $65.64 $65.64 $1,449.00
COMPENSATION
6145
002-
RETIREMENT 6110- $32,606.40 $35,913.00 $29,118.54 $29,118.54 $39,336.55
6146
002-
INCENTIVE PAY 6110- $600.08 $600.00 $600.00 $600.00 $610.50
6147
002-
LONGEVITY PAY 6110- $3,875.00 $4,103.00 $4,102.50 $4,102.50 $2,190.17
6148
002-
ACCRUED LEAVE PAY 6110- $6,541.56 $7,227.00 $7,103.12 $7,103.12 $2,770.78
6152
002-
TRAINING 6110- $3,332.50 $5,510.00 $5,510.00 $5,510.00 $5,510.00
6206
002-
PRE-EMPLOYMENT 6110- $916.85 $647.00 $1,800.00 $1,800.00 $647.00
6207

City of Colleyville | Budget Book 2023 Page 367