Page 114 - 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
2330 POLICE CODE ENFORCEMENT
0012330 001-2330-6101 SALARIES 63,797.25

0012330 001-2330-6105- SALARY SAVINGS -1,311.86
0012330 001-2330-6139 OVERTIME 1,795.89

0012330 001-2330-6141 FICA EXPENSE 5,018.31
0012330 001-2330-6142 GROUP HEALTH INSURANCE 14,368.59

0012330 001-2330-6143 WORKERS' COMPENSATION 201.90

0012330 001-2330-6145 UNEMPLOYMENT COMPENSATION 207.00
0012330 001-2330-6146 RETIREMENT 6,859.83

0012330 001-2330-6206 TRAINING 629.00 *
Code enforcement officer Exam 1.00 25.00 25.00
NCTCOG Training 1.00 165.00 165.00
Building Professional Institute 1.00 185.00 185.00
training for Code Enforcement Officer
Additional State Mandated Training 1.00 254.00 254.00

0012330 001-2330-6209 DUES & SUBSCRIPTIONS 261.00 *
Code Enforcement Association of Texas 1.00 30.00 30.00
dues
American Association of Code 1.00 45.00 45.00
Enforcement Dues
Code Enforcement Assoc of Texas 1.00 80.00 80.00
Texas Dept of Health Code Enforcement 1.00 106.00 106.00
License Renewal

0012330 001-2330-6231 LEGAL ADVERTISING 150.00

0012330 001-2330-6235 FILING FEE 912.00
0012330 001-2330-6261 VEHICLE MAINTENANCE 250.00

0012330 001-2330-6262 GAS AND OIL 2,000.00
0012330 001-2330-6286 MOWING EXPENSE 6,450.00

Report generated: 07/28/2023 11:00 Page 49
User: klester 64
Program ID: bgnyrpts