Page 105 - NEXT YEAR BUDGET DETAIL REPORT

CITY OF COLLEYVILLE

NEXT YEAR BUDGET DETAIL REPORT

PROJECTION: 20241 FY 2024 Operating Budget

ACCOUNTS FOR:
GENERAL FUND VENDOR QUANTITY UNIT COST 2024 Proposed
2310 POLICE ADMINISTRATION
0012310 001-2310-6101 SALARIES 737,238.90

0012310 001-2310-6102- TEMPORARY HELP 52,103.00
0012310 001-2310-6105- SALARY SAVINGS -16,354.07

0012310 001-2310-6139 OVERTIME 4,500.00
0012310 001-2310-6141 FICA EXPENSE 53,114.52

0012310 001-2310-6142 GROUP HEALTH INSURANCE 100,580.12

0012310 001-2310-6143 WORKERS' COMPENSATION 11,906.83
0012310 001-2310-6145 UNEMPLOYMENT COMPENSATION 1,449.00

0012310 001-2310-6146 RETIREMENT 79,966.95
0012310 001-2310-6147 INCENTIVE PAY 6,000.00

0012310 001-2310-6148 LONGEVITY PAY 6,997.50
0012310 001-2310-6152 ACCRUED LEAVE PAY 13,173.51

0012310 001-2310-6204 TRAVEL 4,000.00 *
International Association of Chiefs of 2.00 2,000.00 4,000.00
Police (IACP) Conference

0012310 001-2310-6206 TRAINING 5,900.00 *
Chief of Police Sam Houston Training 1.00 450.00 450.00
Texas Police Chiefs Association Annual 1.00 500.00 500.00
Conference (TPCA)
Texas Association of Property and 1.00 1,075.00 1,075.00
Evidence Inventory Technicians (TAPEIT)
Conference / Travel
Annual Mandatory CALEA (Commission on 1.00 1,500.00 1,500.00
Accreditation for Law Enforcement
Agencies) Conference
Required Texas Commission on Law 1.00 2,375.00 2,375.00
Enforcement (TCOLE) training for
Administrative Personnel

Report generated: 07/28/2023 11:00 Page 45
User: klester 60
Program ID: bgnyrpts