Page 80 - 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
2210 FIRE ADMINISTRATION
0012210 001-2210-6101 SALARIES 397,016.29

0012210 001-2210-6105- SALARY SAVINGS -8,484.44
0012210 001-2210-6139 OVERTIME 573.87

0012210 001-2210-6141 FICA EXPENSE 22,327.00
0012210 001-2210-6142 GROUP HEALTH INSURANCE 43,105.76

0012210 001-2210-6143 WORKERS' COMPENSATION 15,670.80

0012210 001-2210-6145 UNEMPLOYMENT COMPENSATION 621.00
0012210 001-2210-6146 RETIREMENT 44,362.87

0012210 001-2210-6147 INCENTIVE PAY 1,200.00
0012210 001-2210-6148 LONGEVITY PAY 4,237.50

0012210 001-2210-6152 ACCRUED LEAVE PAY 20,992.69
0012210 001-2210-6206 TRAINING 11,260.00 *
LIVE FIRE TRAINING, Fire Chief, 8 Hours 1.00 60.00 60.00
IN-HOUSE TRAINING, Props & Supplies 1.00 100.00 100.00
BOOKS & TRAINING MANUALS/SOFTWARE - 1.00 100.00 100.00
Fire Chief
INTERNATIONAL FIRE CHIEFS ASSOCIATION 1.00 1,500.00 1,500.00
CONFERENCE
EMERGENCY MANAGEMENT CONFERENCE 1.00 900.00 900.00
DISCRETIONARY CONFERENCES & SEMINARS 1.00 600.00 600.00
PROFESSIONAL DEVELOPMENT
Peer support and mental health program 1.00 8,000.00 8,000.00

0012210 001-2210-6207 PRE-EMPLOYMENT 1,000.00 *
PRE-EMP Exp 1,000.00 1.00 1,000.00
Ongoing costs for pre-employment
expenses

0012210 001-2210-6209 DUES & SUBSCRIPTIONS 5,125.00 *
Emergency Management Assoc of TX Dues 1.00 100.00 100.00
(Emergency Management Coordinator)
Tarrant County Fire Chiefs Assoc Dues 1.00 130.00 130.00
(Chief)
Texas Fire Chiefs Assoc Dues (Chief) 1.00 150.00 150.00
INTERNATIONAL ASSOCIATION OF FIRE 1.00 295.00 295.00
CHIEFS DUES (Chief)
Best practices annual fee 1.00 1,200.00 1,200.00

Report generated: 07/28/2023 11:00 Page 32
User: klester 47
Program ID: bgnyrpts