Page 99 - 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
2240 FIRE PREV/INVESTIGATIONS
0012240 001-2240-6101 SALARIES 124,878.79

0012240 001-2240-6105- SALARY SAVINGS -4,033.59
0012240 001-2240-6139 OVERTIME 1,526.25

0012240 001-2240-6141 FICA EXPENSE 15,428.35
0012240 001-2240-6142 GROUP HEALTH INSURANCE 14,368.59

0012240 001-2240-6143 WORKERS' COMPENSATION 4,295.62

0012240 001-2240-6145 UNEMPLOYMENT COMPENSATION 207.00
0012240 001-2240-6146 RETIREMENT 21,091.02

0012240 001-2240-6147 INCENTIVE PAY 900.00
0012240 001-2240-6148 LONGEVITY PAY 2,000.00

0012240 001-2240-6152 ACCRUED LEAVE PAY 7,894.66
0012240 001-2240-6206 TRAINING 3,560.00 *
Live Fire Training 1.00 60.00 60.00
Building Professional Institute 1.00 500.00 500.00
Training
This is a group of courses offered at
UTA. The courses will provide
Continuing Education Hours mandated by
the Fire Commission.
Texas Fire Marshals Conferance in 2.00 750.00 1,500.00
Austin Texas
Provides continuing Education hours for
TCLEOSE and Fire Commission
requirements. The price includes hotel
registration, per diem, and conference
registration.
Texas TEEX Arson Conferance. This 2.00 750.00 1,500.00
conferance provides continuing
Education hours for TCLEOSE and Fire
Commission mandated training. The price
includes conferance registration, per
diem, and hotel for two personnel.

Report generated: 07/28/2023 11:00 Page 42
User: klester 57
Program ID: bgnyrpts