Page 237 - NEXT YEAR BUDGET DETAIL REPORT

CITY OF COLLEYVILLE

NEXT YEAR BUDGET DETAIL REPORT

PROJECTION: 20241 FY 2024 Operating Budget

ACCOUNTS FOR:
UTILITY FUND VENDOR QUANTITY UNIT COST 2024 Proposed
6110 UTILITY OPERATIONS WATER
0026110 002-6110-6101 SALARIES 367,359.75

0026110 002-6110-6105- SALARY SAVINGS -1,060.58
0026110 002-6110-6135 STANDBY PAY 3,006.31

0026110 002-6110-6139 OVERTIME 30,500.00
0026110 002-6110-6141 FICA EXPENSE 30,453.15

0026110 002-6110-6142 GROUP HEALTH INSURANCE 100,580.12

0026110 002-6110-6143 WORKERS' COMPENSATION 6,321.82
0026110 002-6110-6145 UNEMPLOYMENT COMPENSATION 1,449.00

0026110 002-6110-6146 RETIREMENT 41,626.51
0026110 002-6110-6147 INCENTIVE PAY 600.00

0026110 002-6110-6148 LONGEVITY PAY 2,507.50
0026110 002-6110-6152 ACCRUED LEAVE PAY 6,470.20

0026110 002-6110-6206 TRAINING 7,610.00 *
Work Zone Safety (7 FTE's) 7.00 200.00 1,400.00
NCTCOG Water Courses 4.00 300.00 1,200.00
Texas A&M Engineering Extension Service 6.00 385.00 2,310.00
(TEEX) Training (6 FTE's)
Backflow Training Course 1.00 600.00 600.00
CDL Training 1.00 2,100.00 2,100.00

0026110 002-6110-6207 PRE-EMPLOYMENT 647.00
0026110 002-6110-6209 DUES & SUBSCRIPTIONS 1,973.00 *
Texas Water Utilities Association 4.00 112.50 450.00
(TWUA) (3 Equipment Operators & Water
and Wastewater Supervisor)
Backflow Prevention Assembly Tester 1.00 330.00 330.00
(Water and Wastewater Supervisor)
Water License Renewal (Superintendent, 1.00 330.00 330.00
Manager, Equipment Operator)
American Water Works Association 1.00 752.00 752.00
(Division)
Customer Service Inspector 1.00 111.00 111.00
(Water/Wastewater Manager)

Report generated: 07/28/2023 11:00 Page 109
User: klester 127
Program ID: bgnyrpts