Page 122 - 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
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