Page 378 - 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-
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 1
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 2
6148
002-
ACCRUED LEAVE PAY 6130- $2,521.10 $3,810.00 $3,743.11 $3,743.11 $11,846.54 21
6152
017-
SALARIES 5210- $189,209.75 $215,110.00 $195,000.00 $195,000.00 $235,976.57
6101
017-
TEMPORARY HELP 5210- $6,937.50 $0.00 $0.00 $0.00 $0.00
6102
017-
STANDBY PAY 5210- $2,647.05 $3,221.00 $0.00 $0.00 $3,221.41
6135
017-
OVERTIME 5210- $22,820.31 $18,500.00 $18,500.00 $18,500.00 $18,500.19
6139
017-
FICA EXPENSE 5210- $15,755.21 $20,158.00 $16,946.38 $16,946.38 $22,055.33
6141
017-
GROUP HEALTH 5210- $55,672.32 $63,923.00 $62,893.13 $62,893.13 $63,721.56 -
INSURANCE
6142
017-
WORKERS' COMPENSATION 5210- $2,540.46 $4,406.00 $2,452.13 $2,452.13 $4,789.67
6143
017-
UNEMPLOYMENT 5210- $1,474.16 $1,056.00 $38.98 $38.98 $1,055.70
COMPENSATION
6145
017-
RETIREMENT 5210- $20,885.95 $25,989.00 $20,379.96 $20,379.96 $29,386.42
6146
017-
LONGEVITY PAY 5210- $3,785.00 $4,168.00 $4,168.25 $4,168.25 $4,748.93 1
6148
017-
ACCRUED LEAVE PAY 5210- $3,065.45 $22,437.00 $3,853.02 $3,853.02 $25,861.27
6152

City of Colleyville | Budget Book 2023 Page 378