Page 306 - NEXT YEAR BUDGET DETAIL REPORT

CITY OF COLLEYVILLE

NEXT YEAR BUDGET DETAIL REPORT

PROJECTION: 20243 FY 2024 CEDC Budget

ACCOUNTS FOR:
REC SENIOR CENTER VENDOR QUANTITY UNIT COST 2024 Proposed

61 PERSONNEL SERVICES
0243420 024-3420-6101 SALARIES 78,092.11

0243420 024-3420-6141 FICA EXPENSE 6,328.85
0243420 024-3420-6142 GROUP HEALTH INSURANCE 14,368.59

0243420 024-3420-6143 WORKERS' COMPENSATION 120.01

0243420 024-3420-6145 UNEMPLOYMENT COMPENSATION 207.00
0243420 024-3420-6146 RETIREMENT 8,651.26

0243420 024-3420-6148 LONGEVITY PAY 1,013.00
0243420 024-3420-6152 ACCRUED LEAVE PAY 3,604.25

63 SUPPLIES
0243420 024-3420-6312- COMPUTER SUPPLIES 3,600.00

Report generated: 07/26/2023 11:44 Page 7
User: hinesk 164
Program ID: bgnyrpts