Page 320 - NEXT YEAR BUDGET DETAIL REPORT

CITY OF COLLEYVILLE

NEXT YEAR BUDGET DETAIL REPORT

PROJECTION: 20242 FY 2024 CCCPD Budget

ACCOUNTS FOR:
POLICE PATROL VENDOR QUANTITY UNIT COST 2024 Proposed

61 PERSONNEL SERVICES
0272370 027-2370-6101 SALARIES 1,060,606.71

0272370 027-2370-6105- SALARY SAVINGS -3,097.72
0272370 027-2370-6139 OVERTIME 10,343.91

0272370 027-2370-6141 FICA EXPENSE 84,462.24

0272370 027-2370-6142 GROUP HEALTH INSURANCE 172,423.06
0272370 027-2370-6143 WORKERS' COMPENSATION 19,929.79

0272370 027-2370-6145 UNEMPLOYMENT COMPENSATION 3,105.00
0272370 027-2370-6146 RETIREMENT 115,453.14

0272370 027-2370-6147 INCENTIVE PAY 8,700.00

0272370 027-2370-6148 LONGEVITY PAY 6,902.13
0272370 027-2370-6152 ACCRUED LEAVE PAY 11,407.29

Report generated: 07/26/2023 11:44 Page 4
User: hinesk 172
Program ID: bgnyrpts