Page 40 - NEXT YEAR BUDGET DETAIL REPORT

CITY OF COLLEYVILLE

NEXT YEAR BUDGET DETAIL REPORT

PROJECTION: 20241 FY 2024 Operating Budget

ACCOUNTS FOR:
GENERAL FUND VENDOR QUANTITY UNIT COST 2024 Proposed
1310 ECONOMIC DEVELOPMENT
0011310 001-1310-6101 SALARIES 182,034.82

0011310 001-1310-6105- SALARY SAVINGS -3,713.81
0011310 001-1310-6141 FICA EXPENSE 8,850.22

0011310 001-1310-6142 GROUP HEALTH INSURANCE 14,368.59
0011310 001-1310-6143 WORKERS' COMPENSATION 538.73

0011310 001-1310-6145 UNEMPLOYMENT COMPENSATION 207.00

0011310 001-1310-6146 RETIREMENT 19,418.61
0011310 001-1310-6148 LONGEVITY PAY 516.00

0011310 001-1310-6204 TRAVEL 12,900.00 *
ICSC Regional Meetings 1.00 200.00 200.00
ICSC Texas Conference & Dealmaking 1.00 500.00 500.00
Marketing/business development trips to 3.00 2,400.00 7,200.00
recruit targeted sectors (trips through
Dallas Regional Chamber, DFW Marketing
Team, Site Selectors Guild, Corenet,
etc.)
ICSC Annual Conference (RECon) 2.00 2,500.00 5,000.00

0011310 001-1310-6206 TRAINING 2,700.00 *
International Economic Development 1.00 2,700.00 2,700.00
Council (IEDC) Annual Conference and/or
Texas Economic Development Council
(TEDC) Fall or Spring Conference

0011310 001-1310-6209 DUES & SUBSCRIPTIONS 3,210.00 *
International Council of Shopping 1.00 100.00 100.00
Centers (ICSC) Dues
Northeast Leadership Forum 1.00 100.00 100.00
Dallas Business Journal subscription 1.00 100.00 100.00
CIB List Subscription for online Real 1.00 120.00 120.00
Estate
Fort Worth Business subscription 1.00 125.00 125.00
Texas Economic Development Council 1.00 275.00 275.00
(TEDC) Dues
NTCAR Dues 1.00 300.00 300.00
International Economic Development 1.00 385.00 385.00
Council (IEDC) Dues
I-Communities - NTCAR (split between ED 1.00 705.00 705.00
& Communications) - Needed for City web
page interactive maps data

Report generated: 07/28/2023 11:00 Page 12
User: klester 27
Program ID: bgnyrpts