Page 134 - 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
3210 PARKS MAINTENANCE
0013210 001-3210-6101 SALARIES 625,585.07

0013210 001-3210-6102- TEMPORARY HELP 12,480.00
0013210 001-3210-6105- SALARY SAVINGS -12,017.79

0013210 001-3210-6139 OVERTIME 6,613.75
0013210 001-3210-6141 FICA EXPENSE 50,311.59

0013210 001-3210-6142 GROUP HEALTH INSURANCE 170,588.47

0013210 001-3210-6143 WORKERS' COMPENSATION 8,399.56
0013210 001-3210-6145 UNEMPLOYMENT COMPENSATION 2,961.00

0013210 001-3210-6146 RETIREMENT 67,686.24
0013210 001-3210-6148 LONGEVITY PAY 8,168.75

0013210 001-3210-6152 ACCRUED LEAVE PAY 4,483.41
0013210 001-3210-6204 TRAVEL 3,740.00 *
To allow athletic field maintenance 5.00 30.00 150.00
staff to attend local North Texas Sport
Turf Managers Association training
opportunities
Local TRAPS Conference (Park Staff) 2.00 75.00 150.00
Texas Turf Grass Association Conference 2.00 245.00 490.00
Irrigation class & license testing per 1.00 650.00 650.00
job description
Horticulture Courses 1.00 700.00 700.00
National Recreation and Park 1.00 800.00 800.00
Association Conference
Athletic Fields Maintenance Courses 1.00 800.00 800.00

0013210 001-3210-6206 TRAINING 3,300.00 *
International Society of Arboriculture 1.00 175.00 175.00
CEU'sParks Supervisor
Certified Park and Recreation 1.00 450.00 450.00
Professional (CPRP) CEU's -Parks &
Recreation Director
Texas Department of Agriculture 1.00 1,375.00 1,375.00
Non-Comercial Pesticide CEUs.

Parks Supervisor
Crew Leader
Parks Maintenance Worker I and II

Report generated: 07/28/2023 11:00 Page 59
User: klester 74
Program ID: bgnyrpts