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CITY OF COLLEYVILLE


                                        NEXT YEAR BUDGET DETAIL REPORT

                                          PROJECTION: 20241  FY 2024 Operating Budget

                                        ACCOUNTS FOR:
                                        GENERAL FUND                                                   VENDOR   QUANTITY       UNIT COST  2024 Proposed
                                        2360     POLICE CID
                                        0012360  001-2360-6101 SALARIES                                                                        610,213.22

                                        0012360  001-2360-6105- SALARY SAVINGS                                                                 -13,520.70
                                        0012360  001-2360-6139 OVERTIME                                                                         22,000.00

                                        0012360  001-2360-6141 FICA EXPENSE                                                                     51,716.47
                                        0012360  001-2360-6142 GROUP HEALTH INSURANCE                                                          100,580.12

                                        0012360  001-2360-6143 WORKERS' COMPENSATION                                                            11,648.74

                                        0012360  001-2360-6145 UNEMPLOYMENT COMPENSATION                                                         1,449.00
                                        0012360  001-2360-6146 RETIREMENT                                                                       70,696.63

                                        0012360  001-2360-6147 INCENTIVE PAY                                                                    10,200.00
                                        0012360  001-2360-6148 LONGEVITY PAY                                                                     8,770.00

                                        0012360  001-2360-6152 ACCRUED LEAVE PAY                                                                11,421.56
                                        0012360  001-2360-6206 TRAINING                                                                          3,395.00 *
                                                           Texas Commission on Law Enforcement                      1.00        3,395.00         3,395.00
                                                           (TCOLE) Training for CID Detectives


                                        0012360  001-2360-6209 DUES & SUBSCRIPTIONS                                                                280.00 *
                                                           International Association of Chiefs of                   1.00          150.00           150.00
                                                           Police Dues
                                                           FBI National Academy Associates                          1.00          130.00           130.00
                                                           membership dues- Capt. Graves
                                                             Membership for senior law enforcement
                                                             professionals, providing training,
                                                             leadership and networking


                                        0012360  001-2360-6210 TECHNICAL & SCIENTIFIC                                                           25,000.00 *
                                                           Sexual Assault Exam Charges                              1.00        1,500.00         1,500.00





















                                        Report generated: 07/28/2023 11:00                                                                                                                    Page     53
                                        User:             klester                                                         68
                                        Program ID:       bgnyrpts
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