Page 76 - 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
1910 COMMUNITY DEVELOPMENT
0011910 001-1910-6101 SALARIES 376,083.41

0011910 001-1910-6105- SALARY SAVINGS -7,529.54
0011910 001-1910-6141 FICA EXPENSE 28,920.98

0011910 001-1910-6142 GROUP HEALTH INSURANCE 57,474.35
0011910 001-1910-6143 WORKERS' COMPENSATION 1,333.75

0011910 001-1910-6145 UNEMPLOYMENT COMPENSATION 828.00

0011910 001-1910-6146 RETIREMENT 39,531.43
0011910 001-1910-6148 LONGEVITY PAY 1,890.00

0011910 001-1910-6204 TRAVEL 2,000.00 *
General training funds for staff and 1.00 2,000.00 2,000.00
the Planning and Zoning Commission

0011910 001-1910-6206 TRAINING 4,000.00 *
Texas APA Conference (Director) 1.00 1,000.00 1,000.00
Training (Urban Forester), Texas APA 1.00 3,000.00 3,000.00
Conference (Principal Planner)

0011910 001-1910-6209 DUES & SUBSCRIPTIONS 1,600.00 *
Urban Forester Dues 1.00 400.00 400.00
American Institute of Certified 2.00 600.00 1,200.00
Planners - CD Director & Principal
Planner

0011910 001-1910-6231 LEGAL ADVERTISING 1,200.00 *
Zoning Legal Notices - Newspaper ads 1.00 1,200.00 1,200.00
for zoning changes as required by Texas
state law - 12 months X $167 per month,
avg.

0011910 001-1910-6235 FILING FEE 690.00 *
County Plat Filing Fees - 10 plats @ 1.00 690.00 690.00
$69.00

Report generated: 07/28/2023 11:00 Page 30
User: klester 45
Program ID: bgnyrpts