Page 131 - 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
2390 POLICE WARRANT OFFICER
0012390 001-2390-6101 SALARIES 68,408.87

0012390 001-2390-6105- SALARY SAVINGS -1,365.22
0012390 001-2390-6139 OVERTIME 1,811.15

0012390 001-2390-6141 FICA EXPENSE 5,371.67
0012390 001-2390-6142 GROUP HEALTH INSURANCE 14,368.59

0012390 001-2390-6143 WORKERS' COMPENSATION 1,287.27

0012390 001-2390-6145 UNEMPLOYMENT COMPENSATION 207.00
0012390 001-2390-6146 RETIREMENT 7,339.56

0012390 001-2390-6240 CELL PHONES 912.00 *
City Owned Cell Phone for the Warrant 1.00 912.00 912.00
Officer

TOTAL POLICE WARRANT OFFICER 98,340.89

Report generated: 07/28/2023 11:00 Page 58
User: klester 73
Program ID: bgnyrpts