Page 376 - 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-
WORKERS' COMPENSATION 5710- $1,922.27 $3,421.00 $1,903.94 $1,903.94 $3,789.70 1
6143
001-
UNEMPLOYMENT 5710- $504.00 $414.00 $18.00 $18.00 $414.00
COMPENSATION
6145
001-
RETIREMENT 5710- $13,054.01 $17,277.00 $13,549.05 $13,549.05 $19,437.30
6146
001-
LONGEVITY PAY 5710- $1,327.50 $1,508.00 $1,507.50 $1,507.50 $1,717.03 1
6148
001-
ACCRUED LEAVE PAY 5710- $3,814.75 $38,517.00 $0.00 $0.00 $41,589.60
6152
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 6
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 -4
6148
002-
ACCRUED LEAVE PAY 6110- $6,541.56 $7,227.00 $7,103.12 $7,103.12 $2,770.78 -
6152

City of Colleyville | Budget Book 2023 Page 376