Page 175 - 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
3710 COLLEYVILLE CENTER
0013710 001-3710-6101 SALARIES 205,328.62

0013710 001-3710-6102 TEMPORARY HELP 26,115.00
0013710 001-3710-6105- SALARY SAVINGS -4,742.12

0013710 001-3710-6139 OVERTIME 3,096.25
0013710 001-3710-6141 FICA EXPENSE 18,254.90

0013710 001-3710-6142 GROUP HEALTH INSURANCE 45,979.48

0013710 001-3710-6143 WORKERS' COMPENSATION 4,852.20
0013710 001-3710-6145 UNEMPLOYMENT COMPENSATION 828.00

0013710 001-3710-6146 RETIREMENT 22,170.07
0013710 001-3710-6148 LONGEVITY PAY 1,278.00

0013710 001-3710-6204 TRAVEL 700.00 *
10 Chamber Luncheons, TXAVM luncheons 14.00 50.00 700.00
for Center Manager and Event Specialist
Marketing and Branding

0013710 001-3710-6206- TRAINING 2,500.00 *
Staff training Texas Association of 1.00 500.00 500.00
Venue Managers
Employee Development 1.00 2,000.00 2,000.00

0013710 001-3710-6209 DUES & SUBSCRIPTIONS 3,575.00 *
Texas Association of Venues, 5.00 500.00 2,500.00
Texas Venue Associations, small venues
2 memberships
Membership-Center Manager 1.00 475.00 475.00
International Association of Assembly
Managers
National Membership Group
Texas Association of Venues 2.00 300.00 600.00

Report generated: 07/28/2023 11:00 Page 80
User: klester 95
Program ID: bgnyrpts