Page 152 - 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
3310 STREETS MAINTENANCE
0013310 001-3310-6101 SALARIES 336,562.55

0013310 001-3310-6105- SALARY SAVINGS -7,252.01
0013310 001-3310-6135 STANDBY PAY 3,876.68

0013310 001-3310-6139 OVERTIME 15,124.12
0013310 001-3310-6141 FICA EXPENSE 27,739.09

0013310 001-3310-6142 GROUP HEALTH INSURANCE 91,240.53

0013310 001-3310-6143 WORKERS' COMPENSATION 8,553.62
0013310 001-3310-6145 UNEMPLOYMENT COMPENSATION 1,314.45

0013310 001-3310-6146 RETIREMENT 37,917.49
0013310 001-3310-6148 LONGEVITY PAY 2,525.25

0013310 001-3310-6152 ACCRUED LEAVE PAY 4,425.73
0013310 001-3310-6206 TRAINING 10,293.00 *
Work Zone Safety 6.00 200.00 1,200.00
CFM Streets Manager 1.00 200.00 200.00
Pavement Markings (Sign Technician) 1.00 240.00 240.00
Street and Road Maintenance (Streets & 1.00 385.00 385.00
Drainage Operations and Maintenance
Manager)
Teex Training (2 Equipment Operators; 6 8.00 385.00 3,080.00
Field Technicians)
Public Works Road-E-O 38% of $2,600 cost 1.00 988.00 988.00
CDL Training 2.00 2,100.00 4,200.00

0013310 001-3310-6207 PRE-EMPLOYMENT 554.00 *
Screenings 1.00 554.00 554.00

0013310 001-3310-6209 DUES & SUBSCRIPTIONS 586.00 *
CDL Renewal (Equipment Operator X 3) 3.00 61.00 183.00
Texas Water Utilities Association 2.00 100.00 200.00
(TWUA) (Streets & Drainage Operations
and Maintenance Manager, Equipment
Operator)
American Public Works Association 1.00 203.00 203.00
(APWA) (Streets & Drainage Operations
and Maintenance Manager)

Report generated: 07/28/2023 11:00 Page 68
User: klester 83
Program ID: bgnyrpts