Page 379 - CityofColleyvilleFY23AdoptedBudget

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

FY
Budg

Cha
017-
SALARIES 5220- $68,563.92 $75,126.00 $73,100.00 $73,100.00 $78,391.25
6101
017-
OVERTIME 5220- $1,643.51 $0.00 $0.00 $0.00 $0.00
6139
017-
FICA EXPENSE 5220- $5,155.17 $6,092.00 $5,930.51 $5,930.51 $6,362.43
6141
017-
GROUP HEALTH 5220- $19,375.10 $13,787.00 $23,674.11 $23,674.11 $13,743.87 -
INSURANCE
6142
017-
WORKERS' COMPENSATION 5220- $127.25 $229.00 $127.44 $127.44 $245.25
6143
017-
UNEMPLOYMENT 5220- $289.27 $228.00 $9.90 $9.90 $227.70
COMPENSATION
6145
017-
RETIREMENT 5220- $7,195.94 $7,853.00 $7,132.12 $7,132.12 $8,477.81
6146
017-
LONGEVITY PAY 5220- $1,395.00 $1,485.00 $1,485.00 $1,485.00 $1,602.56
6148
017-
ACCRUED LEAVE PAY 5220- $2,825.03 $2,989.00 $2,938.02 $2,938.02 $3,176.48
6152
Total Personnel Ser vices: $3,158 ,499.95 $3,598 , 872 .00 $3, 240, 214 . 22 $3, 240, 214 . 22 $3, 864 ,051.47

Contrac tual Ser vices
001-
TRAVEL 1810- $50.00 $2,500.00 $1,000.00 $1,000.00 $2,500.00
6204
001-
TRAINING 1810- $3,588.72 $8,500.00 $5,000.00 $5,000.00 $8,500.00
6206
001-
PRE-EMPLOYMENT 1810- $453.97 $0.00 $0.00 $0.00 $0.00
6207
001-
DUES & SUBSCRIPTIONS 1810- $4,639.00 $4,731.00 $3,000.00 $3,000.00 $4,731.00
6209
001-
SALES TAX EXPENSE 1810- $4.78 $0.00 $0.00 $0.00 $0.00
6212
001-
ENGINEERING SERVICES 1810- $11,100.00 $16,181.00 $16,181.00 $16,181.00 $16,181.00
6223

City of Colleyville | Budget Book 2023 Page 379