Page 278 - NEXT YEAR BUDGET DETAIL REPORT
P. 278
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
5920 IS GIS
0175920 017-5920-6101- SALARIES 20,997.13
0175920 017-5920-6141- FICA EXPENSE 1,616.81
0175920 017-5920-6142- GROUP HEALTH INSURANCE 3,017.40
0175920 017-5920-6143- WORKERS' COMPENSATION 30.65
0175920 017-5920-6145- UNEMPLOYMENT COMPENSATION 43.47
0175920 017-5920-6146- RETIREMENT 2,209.01
0175920 017-5920-6148- LONGEVITY PAY 129.15
TOTAL IS GIS 28,043.62
Report generated: 07/28/2023 11:00 Page 129
User: klester 149
Program ID: bgnyrpts
