Page 309 - NEXT YEAR BUDGET DETAIL REPORT

CITY OF COLLEYVILLE

NEXT YEAR BUDGET DETAIL REPORT

PROJECTION: 20243 FY 2024 CEDC Budget

ACCOUNTS FOR:
COLLEYVILLE CENTER VENDOR QUANTITY UNIT COST 2024 Proposed

61 PERSONNEL SERVICES
0243710 024-3710-6101- SALARIES 69,054.22

0243710 024-3710-6141- FICA EXPENSE 5,544.36
0243710 024-3710-6142- GROUP HEALTH INSURANCE 11,494.87

0243710 024-3710-6143- WORKERS' COMPENSATION 210.25

0243710 024-3710-6145- UNEMPLOYMENT COMPENSATION 414.00
0243710 024-3710-6146- RETIREMENT 7,578.07

0243710 024-3710-6148- LONGEVITY PAY 417.00
0243710 024-3710-6152- ACCRUED LEAVE PAY 1,532.42

62 CONTRACTUAL SERVICES
0243710 024-3710-6225- COMPUTER SERVICES 7,241.00 *
Colleyville Center Software and 1.00 7,241.00 7,241.00
Maintenance Contracts

0243710 024-3710-6236 ADVERTISING 45,000.00

63 SUPPLIES
0243710 024-3710-6360- MINOR OPERATING OUTLAY 4,450.00 *
Laptop replacement 1.00 4,450.00 4,450.00

66 CAPITAL OUTLAY
0243710 024-3710-6645- OPERATING EQUIPMENT 4,400.00 *
Annual Chair Replacement 1.00 4,400.00 4,400.00

GRAND TOTAL 6,137,475.22
** END OF REPORT - Generated by Karen Hines **

Report generated: 07/26/2023 11:44 Page 9
User: hinesk 166
Program ID: bgnyrpts