Page 183 - 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
3910 HUMAN RESOURCES
0013910 001-3910-6101 SALARIES 212,931.21

0013910 001-3910-6102- TEMPORARY HELP 12,480.00
0013910 001-3910-6105- SALARY SAVINGS -4,298.77

0013910 001-3910-6141 FICA EXPENSE 17,414.51
0013910 001-3910-6142 GROUP HEALTH INSURANCE 28,737.18

0013910 001-3910-6143 WORKERS' COMPENSATION 330.21

0013910 001-3910-6145 UNEMPLOYMENT COMPENSATION 414.00
0013910 001-3910-6146 RETIREMENT 22,477.40

0013910 001-3910-6148 LONGEVITY PAY 1,972.50
0013910 001-3910-6206 TRAINING 6,350.00 *
HR Southwest Seminar - HR Director 1.00 1,000.00 1,000.00
Records Management Training from the 1.00 1,000.00 1,000.00
Texas State Library and Archives
Commission
Tyler Technologies Conference for 1 HR 1.00 3,000.00 3,000.00
staff member
Women in Govt - HR Analyst 1.00 100.00 100.00
Fort Worth Human Resources Management 1.00 250.00 250.00
Association (FWHRMA) Employment Law
Seminar - HR Director
Texas Municipal Human Resources 1.00 1,000.00 1,000.00
Association (TMHRA) Annual Conference -
HR Dir & HR Analyst

0013910 001-3910-6207 PRE-EMPLOYMENT 75.00 *
Pre-employment screenings 1.00 75.00 75.00

0013910 001-3910-6208 ORGANIZATIONAL DEVELOPMENT 35,895.00 *

Report generated: 07/28/2023 11:00 Page 84
User: klester 99
Program ID: bgnyrpts