Page 69 - 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
1810 ENG PROF SVCS
0011810 001-1810-6101 SALARIES 247,459.31

0011810 001-1810-6105- SALARY SAVINGS -5,100.32
0011810 001-1810-6139 OVERTIME 7,258.85

0011810 001-1810-6141 FICA EXPENSE 17,920.21
0011810 001-1810-6142 GROUP HEALTH INSURANCE 28,737.18

0011810 001-1810-6143 WORKERS' COMPENSATION 458.04

0011810 001-1810-6145 UNEMPLOYMENT COMPENSATION 414.00
0011810 001-1810-6146 RETIREMENT 26,668.87

0011810 001-1810-6148 LONGEVITY PAY 281.50
0011810 001-1810-6204 TRAVEL 2,500.00 *
Construction Management Misc Training 1.00 2,500.00 2,500.00

0011810 001-1810-6206 TRAINING 8,500.00 *
Texas Water Laws and Regulations (City 1.00 300.00 300.00
Engineer)
Texas Public Works Association (TPWA) 1.00 400.00 400.00
Local Training Functions (Engineering
Staff)
Water and Sewer License Renewal Courses 1.00 400.00 400.00
(Construction Manager)
Certified Floodplain Manager (CFM) 2.00 500.00 1,000.00
Training (Director/City Enginee)
Texas Floodplain Management Association 2.00 1,250.00 2,500.00
(TFMA) State Conference (Director/City
Engineer)
Texas Society of Professional Engineers 1.00 1,500.00 1,500.00
(TSPE (City Engineer/Project Engineer)
American Public Works Association 1.00 2,400.00 2,400.00
(APWA) Conference (Director)

0011810 001-1810-6209 DUES & SUBSCRIPTIONS 5,046.00 *
P.E. License Renewal (Director, City 3.00 40.00 120.00
Engineer, Development Engineer)
Texas Floodplain Managers' Association 3.00 100.00 300.00
(TFMA) (PW Director, Director/City
Engineer)
American Public Works Association 5.00 210.00 1,050.00
(APWA)
(Director, City Engineer, 2 Project
Engineers, Construction Manager)

Report generated: 07/28/2023 11:00 Page 27
User: klester 42
Program ID: bgnyrpts