Page 246 - 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
6130 UTILITY SUPPORT
0026130 002-6130-6101 SALARIES 922,212.24

0026130 002-6130-6135 STANDBY PAY 2,503.05
0026130 002-6130-6139 OVERTIME 20,089.52

0026130 002-6130-6141 FICA EXPENSE 74,481.00
0026130 002-6130-6142 GROUP HEALTH INSURANCE 168,112.48

0026130 002-6130-6143 WORKERS' COMPENSATION 5,305.91

0026130 002-6130-6145 UNEMPLOYMENT COMPENSATION 2,380.50
0026130 002-6130-6146 RETIREMENT 101,812.76

0026130 002-6130-6147 INCENTIVE PAY 600.00
0026130 002-6130-6148 LONGEVITY PAY 8,802.00

0026130 002-6130-6152 ACCRUED LEAVE PAY 19,132.10
0026130 002-6130-6206 TRAINING 10,030.00 *
Pump and Motor Maintenance (Pump 1.00 385.00 385.00
Maintenance Operator)
Certified Floodplain Manager Training 1.00 500.00 500.00
(Project Engineer)
Work Zone Safety (3 FTE's) 1.00 600.00 600.00
Texas Public Works Association (TPWA) 1.00 1,000.00 1,000.00
Short Course (Project Engineer)
Texas A&M Engineering Extension Service 1.00 1,155.00 1,155.00
(TEEX) Training (3 FTE's)
Public Works Road-E-O 45% of $2,600 cost 1.00 1,170.00 1,170.00
Texas American Water Works Association 1.00 1,250.00 1,250.00
(AWWA) Annual Conference - "Texas
Water" (Water and Wastewater
Maintenance and Operations Manager)
Texas Public Works Association (TPWA) 1.00 200.00 200.00
Local Training Functions (Project
Engineer)
Texas Water Laws and Regulations 1.00 290.00 290.00
(Project Engineer)
Texas Water Utilities Association 1.00 480.00 480.00
(TWUA) Regional School (PW Director/2
Managers)
Departmental development 1.00 3,000.00 3,000.00

Report generated: 07/28/2023 11:00 Page 114
User: klester 132
Program ID: bgnyrpts