Page 91 - 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
2230 FIRE OPERATIONS
0012230 001-2230-6101 SALARIES 3,389,649.25

0012230 001-2230-6105- SALARY SAVINGS -75,535.96
0012230 001-2230-6139 OVERTIME 280,000.00

0012230 001-2230-6141 FICA EXPENSE 298,075.17
0012230 001-2230-6142 GROUP HEALTH INSURANCE 517,269.17

0012230 001-2230-6143 WORKERS' COMPENSATION 86,402.84

0012230 001-2230-6145 UNEMPLOYMENT COMPENSATION 7,452.00
0012230 001-2230-6146 RETIREMENT 424,621.45

0012230 001-2230-6147 INCENTIVE PAY 31,200.00
0012230 001-2230-6148 LONGEVITY PAY 36,815.00

0012230 001-2230-6149 HOLIDAY PAY 165,979.06
0012230 001-2230-6152 ACCRUED LEAVE PAY 114,192.36

0012230 001-2230-6206 TRAINING 28,000.00 *
Professional development 1.00 5,300.00 5,300.00
TECHNICAL TRAINING 1.00 2,950.00 2,950.00
TCFP CERTIFICATION COURSES 1.00 3,050.00 3,050.00
TCC LIVE FIRE TRAINING - 8 hours each 36.00 60.00 2,160.00
Fire training field monthly use contract 1.00 800.00 800.00
Fire training props and supplies 1.00 1,000.00 1,000.00
OFFICER DEVELOPMENT 2.00 1,000.00 2,000.00
BOOKS & TRAINING MANUALS/SOFTWARE 1.00 1,300.00 1,300.00
Fire Department Instructors Conference 4.00 1,760.00 7,040.00
(FDIC)
LIVE FIRE TRAINING 1.00 2,400.00 2,400.00

0012230 001-2230-6209 DUES & SUBSCRIPTIONS 33,681.14 *
Texas Commission on Fire Protection 42.00 87.17 3,661.14
(TCFP) ANNUAL DEPARTMENT
RECERTIFICATIONS
DEPARTMENT TX FIRE COMMISSION 28.00 85.00 2,380.00
CERTIFICATION UPGRADES
FIRE INSTRUCTORS ASSOCIATION OF NORTH 1.00 140.00 140.00
TEXAS (FIANT)
NORTHEAST FIRE DEPARTMENT ASSOCIATION 1.00 9,500.00 9,500.00
(NEFDA) ANNUAL DUES- Operational
NORTHEAST FIRE DEPARTMENT ASSOCIATION 1.00 18,000.00 18,000.00
(NEFDA) Capital Replacement Dues

Report generated: 07/28/2023 11:00 Page 38
User: klester 53
Program ID: bgnyrpts