Page 377 - CityofColleyvilleFY23AdoptedBudget

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

FY
Budg

Cha
002-
SALARIES 6120- $143,967.54 $153,963.00 $135,000.00 $135,000.00 $172,572.07
6101
002-
SALARY SAVINGS 6120- $0.00 -$1,818.00 $0.00 $0.00 -$2,370.21 3
6105
002-
STANDBY PAY 6120- $4,697.84 $2,879.00 $4,364.16 $4,364.16 $2,878.51
6135
002-
OVERTIME 6120- $26,818.42 $17,141.00 $29,148.08 $29,148.08 $25,294.81 4
6139
002-
FICA EXPENSE 6120- $12,876.94 $13,660.00 $13,085.69 $13,085.69 $16,425.50 2
6141
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 2
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 2
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 95
6152
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

City of Colleyville | Budget Book 2023 Page 377