Page 374 - CityofColleyvilleFY23AdoptedBudget

Y
FY2023
2
2
0
FY2022
F
FY2022
FY2021
Y
Account
N a m e A c c o u n t F Y 2 0 2 1 FY2022 2 F Y 2 0 2 2 F Y 2 0 2 2 F Y 2 0 2 3 F FY
Name
l
a
u
a
I ID Ac tuals s A m e n d e d Ac tuals s P r o j e c t e d B u d g e t e d Amen
D
A
A
l
Amended
m
A
u
c
t
Budgeted
t
n
e
c
Projec ted
B u d g e t B u
Budget
Bu
Y
F FY
g
d
B
Budg
u
Cha
C h a
Expense Objec ts
Personnel Ser vices
001-
SALARIES $207,547.72 $223,925.00 $190,000.00 $190,000.00 $236,013.70
1810-6101
001-
SALARY SAVINGS 1810- $0.00 -$4,630.00 $0.00 $0.00 -$4,874.56
6105
001-
OVERTIME 1810- $0.00 $7,259.00 $0.00 $0.00 $7,258.85
6139
001-
FICA EXPENSE $14,979.26 $17,042.00 $14,558.83 $14,558.83 $17,512.19
1810-6141
001-
GROUP HEALTH 1810- $28,654.29 $25,068.00 $32,565.79 $32,565.79 $24,988.85 -
INSURANCE
6142
001-
WORKERS' COMPENSATION 1810- $229.41 $414.00 $230.41 $230.41 $445.95
6143
001-
UNEMPLOYMENT 1810- $1,087.98 $414.00 $28.96 $28.96 $414.00
COMPENSATION
6145
001-
RETIREMENT 1810- $20,143.65 $22,831.00 $17,508.66 $17,508.66 $24,843.28
6146
001-
LONGEVITY PAY 1810- $145.00 $312.00 $311.50 $311.50 $455.33 4
6148
001-
SALARIES 3310- $263,221.16 $322,278.00 $265,000.00 $265,000.00 $339,017.77
6101
001-
SALARY SAVINGS 3310- $0.00 -$6,908.00 $0.00 $0.00 -$7,281.45
6105
001-
STANDBY PAY 3310- $2,424.21 $3,877.00 $3,000.00 $3,000.00 $3,876.68
6135
001-
OVERTIME 3310- $4,731.36 $15,124.00 $5,000.00 $5,000.00 $15,124.12
6139
001-
FICA EXPENSE 3310- $20,247.48 $26,423.00 $21,189.33 $21,189.33 $27,851.01
6141
001-
GROUP HEALTH 3310- $49,336.05 $79,590.00 $50,396.85 $50,396.85 $79,339.60 -
INSURANCE
6142
001-
WORKERS' COMPENSATION 3310- $4,550.86 $8,303.00 $4,620.99 $4,620.99 $8,848.97
6143
City of Colleyville | Budget Book 2023 Page 374