Page 370 - CityofColleyvilleFY23AdoptedBudget

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

F
Bud

Ch
002-
GROUP HEALTH 6120- $59,202.91 $50,135.00 $54,056.36 $54,056.36 $49,977.70
INSURANCE
6142
002-
WORKERS' COMPENSATION 6120- $2,832.32 $3,413.00 $1,899.49 $1,899.49 $4,241.92
6143
002-
UNEMPLOYMENT 6120- $1,008.00 $828.00 $33.70 $33.70 $828.00
COMPENSATION
6145
002-
RETIREMENT 6120- $17,339.77 $17,610.00 $15,737.04 $15,737.04 $21,884.39
6146
002-
LONGEVITY PAY 6120- $2,302.50 $2,543.00 $2,542.50 $2,542.50 $2,999.08
6148
002-
ACCRUED LEAVE PAY 6120- $1,896.42 $1,997.00 $0.00 $0.00 $21,124.04
6152
002-
TRAINING 6120- $560.74 $3,305.00 $1,000.00 $1,000.00 $3,305.00
6206
002-
PRE-EMPLOYMENT 6120- $302.00 $367.00 $367.00 $367.00 $367.00
6207
002-
DUES & SUBSCRIPTIONS 6120- $1,955.37 $2,263.00 $2,000.00 $2,000.00 $2,263.00
6209
002-
MISC. CONTRACTUAL 6120- $5,786.63 $13,117.00 $8,000.00 $8,000.00 $13,117.00
SERVICES
6226
002-
T.R.A. SEWER 6120- $3,050,487.46 $3,303,963.00 $3,303,963.00 $3,303,963.00 $3,455,351.00
6252
002-
VEHICLE MAINTENANCE 6120- $3,496.45 $1,500.00 $3,500.00 $3,500.00 $1,500.00
6261
002-
GAS AND OIL 6120- $8,492.30 $10,300.00 $14,822.79 $14,822.79 $17,000.00
6262
002-
EQUIPMENT MAINTENANCE 6120- $23,342.37 $16,000.00 $16,000.00 $16,000.00 $16,000.00
6284
002-
CHEMICALS 6120- $19,208.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00
6304
002-
UNIFORMS 6120- $2,810.38 $3,280.00 $3,280.00 $3,280.00 $3,280.00
6305
002-
SMALL TOOLS 6120- $2,726.71 $2,000.00 $2,000.00 $2,000.00 $2,000.00
6313

City of Colleyville | Budget Book 2023 Page 370