Page 125 - 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
2370 POLICE PATROL
0012370 001-2370-6101 SALARIES 1,484,659.66

0012370 001-2370-6105- SALARY SAVINGS -32,321.93
0012370 001-2370-6139 OVERTIME 66,000.00

0012370 001-2370-6141 FICA EXPENSE 124,080.93
0012370 001-2370-6142 GROUP HEALTH INSURANCE 258,634.59

0012370 001-2370-6143 WORKERS' COMPENSATION 32,512.34

0012370 001-2370-6145 UNEMPLOYMENT COMPENSATION 3,726.00
0012370 001-2370-6146 RETIREMENT 169,607.81

0012370 001-2370-6147 INCENTIVE PAY 19,500.00
0012370 001-2370-6148 LONGEVITY PAY 10,305.00

0012370 001-2370-6152 ACCRUED LEAVE PAY 18,356.40
0012370 001-2370-6206 TRAINING 16,215.00 *
Mandatory Texas Commission on Law 20.00 810.75 16,215.00
Enforcement (TCOLE) training per
officer per year

0012370 001-2370-6209 DUES & SUBSCRIPTIONS 220.00 *
Texas Tactical Police Officer 1.00 30.00 30.00
Association
International Association of Chiefs of 1.00 190.00 190.00
Police

0012370 001-2370-6213 TUITION REIMBURSEMENT 5,000.00 *
Tuition reimbursement 2.00 2,500.00 5,000.00

0012370 001-2370-6261 VEHICLE MAINTENANCE 50,000.00 *
Vehicle maintenance for 13 vehicles and 1.00 50,000.00 50,000.00
2 motorcycles

Report generated: 07/28/2023 11:00 Page 55
User: klester 70
Program ID: bgnyrpts