Page 130 - 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
2380 POLICE SRO
0012380 001-2380-6101 SALARIES 237,081.57

0012380 001-2380-6105- SALARY SAVINGS -3,399.37
0012380 001-2380-6139 OVERTIME 10,500.00

0012380 001-2380-6141 FICA EXPENSE 18,939.75
0012380 001-2380-6142 GROUP HEALTH INSURANCE 43,105.76

0012380 001-2380-6143 WORKERS' COMPENSATION 4,668.96

0012380 001-2380-6145 UNEMPLOYMENT COMPENSATION 621.00
0012380 001-2380-6146 RETIREMENT 25,891.13

0012380 001-2380-6147 INCENTIVE PAY 5,100.00
0012380 001-2380-6148 LONGEVITY PAY 2,475.00

0012380 001-2380-6206 TRAINING 7,000.00 *
School Based Law Enforcement Training 1.00 5,130.00 5,130.00
National SRO Conference 1.00 1,870.00 1,870.00

0012380 001-2380-6209 DUES & SUBSCRIPTIONS 1,800.00 *
National Association of School Resource 6.00 300.00 1,800.00
Officers

TOTAL POLICE SRO 353,783.80

Report generated: 07/28/2023 11:00 Page 57
User: klester 72
Program ID: bgnyrpts