Page 375 - CityofColleyvilleFY23AdoptedBudget

Name Account FY2021 FY2022 FY2022 FY2022 FY2023 FY
ID Ac tuals Amended Ac tuals Projec ted Budgeted Amen
Budget Bu

FY
Budg

Cha
001-
UNEMPLOYMENT 3310- $1,319.13 $1,314.00 $43.20 $43.20 $1,314.45
COMPENSATION
6145
001-
RETIREMENT 3310- $26,891.66 $34,064.00 $25,482.60 $25,482.60 $37,106.19
6146
001-
LONGEVITY PAY 3310- $3,212.50 $4,036.00 $3,984.75 $3,984.75 $4,351.08
6148
001-
ACCRUED LEAVE PAY 3310- $0.00 $0.00 $0.00 $0.00 $1,703.73
6152
001-5110-
SALARIES $91,443.98 $97,740.00 $99,000.00 $99,000.00 $105,718.25
6101
001-5110-
SALARY SAVINGS $0.00 -$2,037.00 $0.00 $0.00 -$2,199.84
6105
001-5110-
OVERTIME $0.00 $1,603.00 $1,200.00 $1,200.00 $1,602.56
6139
001-5110-
FICA EXPENSE $7,120.52 $7,791.00 $7,858.68 $7,858.68 $8,413.71
6141
GROUP HEALTH 001-5110- $15,728.20 $25,068.00 $16,475.47 $16,475.47 $24,988.85 -
INSURANCE 6142
001-5110-
WORKERS' COMPENSATION $825.41 $1,506.00 $838.16 $838.16 $1,655.16
6143
UNEMPLOYMENT 001-5110- $504.00 $414.00 $18.00 $18.00 $414.00
COMPENSATION 6145
001-5110-
RETIREMENT $9,116.66 $10,046.00 $9,450.96 $9,450.96 $11,211.83
6146
001-5110-
LONGEVITY PAY $1,365.00 $1,515.00 $1,515.00 $1,515.00 $1,694.14
6148
001-5110-
TOOL ALLOWANCE $959.92 $960.00 $1,012.85 $1,012.85 $960.00
6150
001-
SALARIES 5710- $122,185.99 $130,650.00 $130,650.00 $130,650.00 $142,922.12
6101
001-
SALARY SAVINGS 5710- $0.00 -$3,504.00 $0.00 $0.00 -$3,814.12
6105
001-
STANDBY PAY 5710- $2,412.25 $0.00 $7,575.81 $7,575.81 $0.00
6135
001-
OVERTIME 5710- $4,587.16 $4,477.00 $7,539.00 $7,539.00 $4,477.00
6139
001-
FICA EXPENSE 5710- $9,823.09 $13,401.00 $11,266.33 $11,266.33 $14,588.92
6141
001-
GROUP HEALTH 5710- $21,744.96 $25,068.00 $25,022.69 $25,022.69 $24,988.85 -
INSURANCE
6142

City of Colleyville | Budget Book 2023 Page 375