Page 193 - 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
5110 FLEET SERVICES
0015110 001-5110-6101 SALARIES 109,441.28

0015110 001-5110-6105- SALARY SAVINGS -2,280.56
0015110 001-5110-6139 OVERTIME 1,602.56

0015110 001-5110-6141 FICA EXPENSE 8,722.01
0015110 001-5110-6142 GROUP HEALTH INSURANCE 28,737.18

0015110 001-5110-6143 WORKERS' COMPENSATION 1,686.38

0015110 001-5110-6145 UNEMPLOYMENT COMPENSATION 414.00
0015110 001-5110-6146 RETIREMENT 11,925.10

0015110 001-5110-6148 LONGEVITY PAY 1,972.50
0015110 001-5110-6150 TOOL ALLOWANCE 960.00

0015110 001-5110-6206 TRAINING 1,350.00 *
Mechanical and Diagnostic and Repair 6.00 95.00 570.00
Training (2 Mechanics x 3 courses x
$94.95/course)
Automotive Service Excellence (ASE) 2.00 140.00 280.00
Certification Testing-Self-Study
Program (2 Mechanics)
Automotive Service Excellence (ASE) 1.00 500.00 500.00
Master Certification Testing-Online
Program (Fleet Manager)

0015110 001-5110-6207 PRE-EMPLOYMENT 100.00

0015110 001-5110-6209 DUES & SUBSCRIPTIONS 2,301.00 *
CDL Renewal 1.00 60.00 60.00
American Public Works Association 1.00 203.00 203.00
(APWA) (Fleet Manager)
National Association of Fleet 1.00 310.00 310.00
Administrators (NAFA) Assoc. (Fleet
Manager)
Chilton's On-Line Repair Manuals Annual 1.00 1,728.00 1,728.00
Subscription Cost

Report generated: 07/28/2023 11:00 Page 89
User: klester 104
Program ID: bgnyrpts