Page 274 - 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
5220 STORM WATER MANAGEMENT
0175220 017-5220-6101 SALARIES 83,121.61

0175220 017-5220-6141 FICA EXPENSE 6,849.81
0175220 017-5220-6142 GROUP HEALTH INSURANCE 15,805.45

0175220 017-5220-6143 WORKERS' COMPENSATION 258.54
0175220 017-5220-6145 UNEMPLOYMENT COMPENSATION 227.70

0175220 017-5220-6146 RETIREMENT 9,364.28

0175220 017-5220-6148 LONGEVITY PAY 1,665.00
0175220 017-5220-6152 ACCRUED LEAVE PAY 4,701.11

0175220 017-5220-6206 TRAINING 750.00 *
Extended Education Classes for Code 1.00 750.00 750.00
Enforcement Certification
(Environmental Compliance Officer)

0175220 017-5220-6209 DUES & SUBSCRIPTIONS 3,735.00 *
Code Enforcement License Renewal (Env 1.00 40.00 40.00
Compl Officer)
Pesticide License Renewal 1.00 75.00 75.00
TCEQ Stormwater Annual Permit 1.00 400.00 400.00
NCTCOG Stormwater Program 1.00 3,220.00 3,220.00

0175220 017-5220-6221 AUDIT 500.00
0175220 017-5220-6226 MISC. CONTRACTUAL SERVICES 32,812.00 *
Networkfleet GPS Monitoring 1.00 312.00 312.00
Replacement of Clean Sweep banners 1.00 500.00 500.00
Hazardous Waste Disposal and Spring 1.00 32,000.00 32,000.00
Sweep Event; nondisc requested of $16,00

0175220 017-5220-6229 COMMUNITY RELATIONS 1,200.00

0175220 017-5220-6261 VEHICLE MAINTENANCE 1,000.00 *
Vehicle 701E 1.00 1,000.00 1,000.00

Report generated: 07/28/2023 11:00 Page 127
User: klester 147
Program ID: bgnyrpts