Page 142 - CityofColleyvilleFY25AdoptedBudget

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FY2024
Name A c c o u n t F FY2023 3 F Y 2 0 2 4 F Y 2 0 2 4 F Y 2 0 2 5 FY2024 Notes s
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Budget vs.
F Y 2 0 2 5
FY2025
Budgeted (%
B u d g e t e d ( %
Change)
C h a n g e )
General Fund
001-1110-
SALARIES $630,438 $672,970 $675,520 $702,193 4.3%
6101
001-1110-
TEMPORARY HELP $12,305 $24,960 $19,838 $24,960 0%
6102
001-1110-
SALARY SAVINGS $0 -$15,785 $0 $0 -100%
6105
001-1110-
OVERTIME $111 $0 $299 $0 0%
6139
001-1110-
FICA EXPENSE $35,786 $43,022 $43,478 $56,623 31.6%
6141
001-1110-
GROUP HEALTH INSURANCE $56,049 $43,796 $68,101 $48,624 11%
6142
001-1110-
WORKERS' COMPENSATION $1,050 $2,036 $1,109 $279 -86.3%
6143
001-1110-
UNEMPLOYMENT COMPENSATION $41 $1,242 $391 $1,236 -0.5%
6145
001-1110-
RETIREMENT $61,017 $72,074 $73,722 $77,869 8%
6146
001-1110-
LONGEVITY PAY $1,799 $2,237 $2,108 $2,517 12.5%
6148
001-1110-
VACATION BUY-BACK $4,809 $0 $5,096 $5,100 N/A
6151
001-1110-
ACCRUED LEAVE PAY $2,229 $13,849 $6,538 $5,400 -61%
6152
001-1110-
TRAVEL $7,535 $7,500 $6,773 $7,500 0%
6204
001-1110-
TRAINING $2,776 $9,395 $2,087 $9,395 0%
6206
001-1110-
PRE-EMPLOYMENT $89 $100 $153 $100 0%
6207
001-1110-
DUES & SUBSCRIPTIONS $8,952 $6,650 $9,552 $9,800 47.4%
6209
001-1110-
SALES TAX EXPENSE $81 $0 $50 $0 0%
6212
001-1110-
TUITION REIMBURSEMENT $3,710 $0 $2,000 $2,000 N/A
6213
001-1110-
MISC. CONTRACTUAL SERVICES $27,050 $32,000 $6,750 $28,000 -12.5%
6226
001-1110-
OFFICE SUPPLIES $705 $1,000 $472 $1,000 0%
6301
001-1110-
OPERATING SUPPLIES $1,936 $1,100 $3,215 $2,000 81.8%
6303
001-1110-
UNIFORMS $474 $400 $510 $400 0%
6305
001-1110-
PRINTING $72 $400 $133 $400 0%
6308
Total General Fund: $859,014 $918 ,945 $927, 895 $985, 396 7. 2 %
City of Colleyville | Budget Book 2025 Page 142