Page 268 - NEXT YEAR BUDGET DETAIL REPORT

CITY OF COLLEYVILLE

NEXT YEAR BUDGET DETAIL REPORT

PROJECTION: 20241 FY 2024 Operating Budget

ACCOUNTS FOR:
DRAINAGE FEE FUND VENDOR QUANTITY UNIT COST 2024 Proposed
5210 DRAINAGE
0175210 017-5210-6101 SALARIES 245,459.29

0175210 017-5210-6135 STANDBY PAY 3,221.41
0175210 017-5210-6139 OVERTIME 18,500.19

0175210 017-5210-6141 FICA EXPENSE 22,935.57
0175210 017-5210-6142 GROUP HEALTH INSURANCE 73,279.80

0175210 017-5210-6143 WORKERS' COMPENSATION 4,891.12

0175210 017-5210-6145 UNEMPLOYMENT COMPENSATION 1,055.70
0175210 017-5210-6146 RETIREMENT 31,352.02

0175210 017-5210-6148 LONGEVITY PAY 5,036.25
0175210 017-5210-6152 ACCRUED LEAVE PAY 5,533.34

0175210 017-5210-6206 TRAINING 4,882.00 *
Traffic Safety Training (4 FTE's) 4.00 200.00 800.00
Texas A&M Engineering Extension Service 4.00 385.00 1,540.00
(TEEX) Training (2 Equipment Operators
+ 2 Field Technician)
Public Works Road-E-O 17% of $2,600 cost 1.00 442.00 442.00
CDL Training 1.00 2,100.00 2,100.00

0175210 017-5210-6207 PRE-EMPLOYMENT 302.00
0175210 017-5210-6221 AUDIT 1,500.00 *
Patillo, Brown, & Hill annual audit- 1.00 1,500.00 1,500.00
Drainage Fund portion

0175210 017-5210-6223 ENGINEERING SERVICES 25,000.00
0175210 017-5210-6225 COMPUTER SERVICES 3,000.00 *
Government Outreach (CRM) 1.00 3,000.00 3,000.00

0175210 017-5210-6226 MISC. CONTRACTUAL SERVICES 7,446.00 *
DART ROW Agreement 920526 (Ditch Near 1.00 100.00 100.00
Pleasant Run Road)
DART ROW Agreement 941104 (Oak Crest 1.00 100.00 100.00
Subdivision)
Networkfleet GPS Monitoring 1.00 1,246.00 1,246.00
VueWorks Asset Management Software 1.00 3,000.00 3,000.00
Subscription
Ditch Spraying in Public ROW 1.00 3,000.00 3,000.00

Report generated: 07/28/2023 11:00 Page 124
User: klester 144
Program ID: bgnyrpts