Page 371 - 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-
REPAIR & MAINTENANCE 6120- $96,425.43 $38,821.00 $38,821.00 $38,821.00 $38,821.00
6324
002-
SAFETY 6120- $679.79 $500.00 $1,200.00 $1,200.00 $500.00
EQUIPMENT/SUPPLIES
6326
Total Utility Operations
$3,4 89, 216 . 29 $3,672 ,767.00 $3,665, 820. 80 $3,665, 820. 80 $3, 884 , 359. 81
Wastewater:

Utility Suppor t
002-
SALARIES 6130- $732,951.26 $829,870.00 $800,000.00 $800,000.00 $879,230.40
6101
002-
TEMPORARY HELP 6130- $471.20 $0.00 $0.00 $0.00 $0.00
6102
002-
STANDBY PAY 6130- $1,990.63 $2,503.00 $2,503.00 $2,503.00 $2,503.05
6135
002-
OVERTIME 6130- $20,436.81 $20,090.00 $20,090.00 $20,090.00 $20,089.52
6139
002-
FICA EXPENSE 6130- $56,573.15 $66,167.00 $63,773.52 $63,773.52 $70,684.71
6141
002-
GROUP HEALTH 6130- $130,126.37 $146,646.00 $153,616.19 $153,616.19 $146,184.77
INSURANCE
6142
002-
WORKERS' COMPENSATION 6130- $2,759.35 $4,965.00 $2,763.24 $2,763.24 $5,203.37
6143
002-
UNEMPLOYMENT 6130- $3,494.69 $2,381.00 $346.30 $346.30 $2,380.50
COMPENSATION
6145
002-
RETIREMENT 6130- $74,730.01 $85,303.00 $76,694.95 $76,694.95 $94,176.75
6146
002-
INCENTIVE PAY 6130- $600.08 $1,800.00 $631.66 $631.66 $1,831.50
6147
002-
LONGEVITY PAY 6130- $6,450.00 $6,711.00 $6,673.00 $6,673.00 $8,482.39
6148
002-
ACCRUED LEAVE PAY 6130- $2,521.10 $3,810.00 $3,743.11 $3,743.11 $11,846.54
6152
002-
TRAINING 6130- $4,023.37 $7,030.00 $5,000.00 $5,000.00 $10,030.00
6206

City of Colleyville | Budget Book 2023 Page 371