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CITY OF COLLEYVILLE
NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20243 FY 2024 CEDC Budget
ACCOUNTS FOR:
RECREATION VENDOR QUANTITY UNIT COST 2024 Proposed
61 PERSONNEL SERVICES
0243410 024-3410-6101- SALARIES 293,217.00
0243410 024-3410-6141- FICA EXPENSE 22,431.10
0243410 024-3410-6142 GROUP HEALTH INSURANCE 68,937.00
0243410 024-3410-6143- WORKERS' COMPENSATION 440.00
0243410 024-3410-6145- UNEMPLOYMENT COMPENSATION 2,430.00
0243410 024-3410-6146- RETIREMENT 23,577.92
Report generated: 07/26/2023 11:44 Page 6
User: hinesk 163
Program ID: bgnyrpts
