Page 144 - CityofColleyvilleFY25AdoptedBudget

Budgeted and Historical Expenditures by Expense Type

1.2

1

0.8

Millions 0.6

0.4

0.2

0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025

Supplies Contractual Services Personnel Services

Grey background indicates budgeted figures.

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs. FY2025
Budgeted (%
Change)
Expense Objec ts
Personnel Ser vices
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
GROUP HEALTH 001-1110- $56,049 $43,796 $68,101 $48,624 11%
INSURANCE 6142
WORKERS' 001-1110- $1,050 $2,036 $1,109 $279 -86.3%
COMPENSATION 6143
UNEMPLOYMENT 001-1110- $41 $1,242 $391 $1,236 -0.5%
COMPENSATION 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

City of Colleyville | Budget Book 2025 Page 144