Page 321 - NEXT YEAR BUDGET DETAIL REPORT
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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
