Page 323 - NEXT YEAR BUDGET DETAIL REPORT

CITY OF COLLEYVILLE

NEXT YEAR BUDGET DETAIL REPORT

PROJECTION: 20242 FY 2024 CCCPD Budget

ACCOUNTS FOR:
POLICE SRO VENDOR QUANTITY UNIT COST 2024 Proposed

61 PERSONNEL SERVICES
0272380 027-2380-6101- SALARIES 402,315.12

0272380 027-2380-6141- FICA EXPENSE 31,390.31
0272380 027-2380-6142- GROUP HEALTH INSURANCE 86,211.53

0272380 027-2380-6143- WORKERS' COMPENSATION 7,553.20

0272380 027-2380-6145- UNEMPLOYMENT COMPENSATION 1,242.00
0272380 027-2380-6146- RETIREMENT 42,890.53

Report generated: 07/26/2023 11:44 Page 5
User: hinesk 173
Program ID: bgnyrpts