Page 158 - 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
3410 RECREATION
0013410 001-3410-6101 SALARIES 304,603.77

0013410 001-3410-6102 TEMPORARY HELP 25,500.00
0013410 001-3410-6105- SALARY SAVINGS -5,740.96

0013410 001-3410-6141 FICA EXPENSE 25,968.15
0013410 001-3410-6142 GROUP HEALTH INSURANCE 42,524.58

0013410 001-3410-6143 WORKERS' COMPENSATION 454.03

0013410 001-3410-6145 UNEMPLOYMENT COMPENSATION 1,098.00
0013410 001-3410-6146 RETIREMENT 30,580.42

0013410 001-3410-6148 LONGEVITY PAY 1,815.00
0013410 001-3410-6152- ACCRUED LEAVE PAY 7,059.07

0013410 001-3410-6204 TRAVEL 4,250.00 *
Texas Recreation and Park Society 1.00 75.00 75.00
(TRAPS) North Region Conference
Parks & Recreation Director
Texas Recreation and Park Society 1.00 75.00 75.00
(TRAPS) North Region Conference
Recreation Specialist
Texas Recreation and Park Society 1.00 300.00 300.00
(TRAPS) State Conference (Frisco, TX)
Recreation Specialist
Texas Recreation and Park Society 1.00 300.00 300.00
(TRAPS) State Conference (Frisco, TX)
Parks & Recreation Director
National Recreation & Park Association 1.00 2,765.00 2,765.00
(NRPA) Conference Nashville, TN
Parks & Recreation Director
Reduced by $200 for FY23
Blanker increase in TRAPS conference 1.00 735.00 735.00
registration

0013410 001-3410-6207 PRE-EMPLOYMENT 2,000.00 *
Background Checks - Instructors, 1.00 1,000.00 1,000.00
Volleyball Coaches, Gym Monitors, etc.
Temporary increase (re-evaluate for 1.00 1,000.00 1,000.00
FY25)

Report generated: 07/28/2023 11:00 Page 71
User: klester 86
Program ID: bgnyrpts