Page 46 - 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
1410 CITY SECRETARY
0011410 001-1410-6101 SALARIES 182,036.20

0011410 001-1410-6105- SALARY SAVINGS -3,546.27
0011410 001-1410-6141 FICA EXPENSE 14,518.99

0011410 001-1410-6142 GROUP HEALTH INSURANCE 28,737.18
0011410 001-1410-6143 WORKERS' COMPENSATION 532.85

0011410 001-1410-6145 UNEMPLOYMENT COMPENSATION 684.00

0011410 001-1410-6146 RETIREMENT 18,542.73
0011410 001-1410-6148 LONGEVITY PAY 2,175.00

0011410 001-1410-6152 ACCRUED LEAVE PAY 5,509.00
0011410 001-1410-6204 TRAVEL 1,300.00 *
MONTHLY NTMCA MTG/LUNCHEON - City 10.00 20.00 200.00
Secretary & Assistant to CS
Luncheon meetings as required for City 8.00 25.00 200.00
Secretary or Assistant to CS. Example:
Chamber, Ministerial, NCTCOG
Registration for open records/open 2.00 200.00 400.00
meetings document retention training
offered through a variety of State
agencies or NCTCOG
MILEAGE 1.00 500.00 500.00

0011410 001-1410-6206 TRAINING 3,430.00 *
Athenian Dialogues - City Secretary 2.00 75.00 150.00
Seminars and conferences for City 4.00 820.00 3,280.00
Secretary - all provide for Texas
Registered Municipal Clerk
recertification credit. These courses
are held throughout the state. All
registration, mileage, hotel, and per
diem figured in costs

0011410 001-1410-6207- PRE-EMPLOYMENT 100.00 *
Pre Employment 1.00 100.00 100.00

Report generated: 07/28/2023 11:00 Page 15
User: klester 30
Program ID: bgnyrpts