Page 235 - NEXT YEAR BUDGET DETAIL REPORT
P. 235
CITY OF COLLEYVILLE
NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 FY 2024 Operating Budget
ACCOUNTS FOR:
UTILITY FUND VENDOR QUANTITY UNIT COST 2024 Proposed
5920 IS GIS
0025920 002-5920-6101- SALARIES 64,991.80
0025920 002-5920-6141- FICA EXPENSE 5,003.05
0025920 002-5920-6142- GROUP HEALTH INSURANCE 9,339.58
0025920 002-5920-6143- WORKERS' COMPENSATION 94.87
0025920 002-5920-6145- UNEMPLOYMENT COMPENSATION 134.55
0025920 002-5920-6146- RETIREMENT 6,838.95
0025920 002-5920-6148- LONGEVITY PAY 399.75
TOTAL IS GIS 86,802.55
Report generated: 07/28/2023 11:00 Page 108
User: klester 126
Program ID: bgnyrpts
