Page 285 - NEXT YEAR BUDGET DETAIL REPORT
P. 285
CITY OF COLLEYVILLE
NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 FY 2024 Operating Budget
ACCOUNTS FOR:
HOTEL TAX FUND VENDOR QUANTITY UNIT COST 2024 Proposed
3610 COMMUNICATIONS
0383610 038-3610-6101- SALARIES 91,698.12
0383610 038-3610-6141- FICA EXPENSE 7,062.47
0383610 038-3610-6142- GROUP HEALTH INSURANCE 14,368.59
0383610 038-3610-6143- WORKERS' COMPENSATION 133.92
0383610 038-3610-6145- UNEMPLOYMENT COMPENSATION 207.00
0383610 038-3610-6146- RETIREMENT 9,654.50
0383610 038-3610-6148- LONGEVITY PAY 607.50
0383610 038-3610-6205- PROMOTE/IMPROVE ARTS 49,000.00 *
Concerts in the Village 5.00 3,000.00 15,000.00
Car Show 2.00 17,000.00 34,000.00
TOTAL COMMUNICATIONS 172,732.10
Report generated: 07/28/2023 11:00 Page 133
User: klester 153
Program ID: bgnyrpts
