Page 150 - CityofColleyvilleFY25AdoptedBudget

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N a m e Account t FY2023 3 F FY2024 Adopted FY2024 FY2025 5 F Y 2 0 2 4 A d o p t e d Notes s
Name
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ID A c t u a l s Budget t Projec ted Budgeted B u d g e t v s .
Ac tuals
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Budget vs.
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F FY2025 Budgeted
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%

(% Change) )
(
C
Expense Objec ts
Personnel Ser vices
001-1410-
SALARIES $164,301 $182,036 $173,497 $180,800 -0.7%
6101
001-1410-
TEMPORARY HELP $2,595 $0 $6,585 $12,480 N/A
6102
001-1410-
SALARY SAVINGS $0 -$3,546 $0 $0 -100%
6105
001-1410-
FICA EXPENSE $13,254 $14,519 $14,016 $15,477 6.6%
6141
GROUP HEALTH 001-1410- $16,792 $28,737 $19,912 $30,015 4.4%
INSURANCE 6142
WORKERS' 001-1410- $287 $533 $290 $139 -73.9%
COMPENSATION 6143
UNEMPLOYMENT 001-1410- $20 $684 $193 $701 2.5%
COMPENSATION 6145
001-1410-
RETIREMENT $17,492 $18,543 $19,533 $20,668 11.5%
6146
001-1410-
LONGEVITY PAY $2,000 $2,175 $2,175 $2,230 2.5%
6148
001-1410-
VACATION BUY-BACK $1,959 $0 $2,037 $2,000 N/A
6151
001-1410-
ACCRUED LEAVE PAY $4,701 $5,509 $127 $4,800 -12.9%
6152
Total Personnel Ser vices: $223,401 $249,190 $238 , 366 $269, 310 8 .1%
Contrac tual Ser vices
001-1410-
TRAVEL $1,249 $1,300 $887 $1,300 0%
6204
001-1410-
TRAINING $1,371 $3,430 $666 $3,430 0%
6206
001-1410-
PRE-EMPLOYMENT $55 $100 $74 $100 0%
6207
001-1410-
DUES & SUBSCRIPTIONS $298 $645 $1,525 $455 -29.5%
6209
001-1410-
SALES TAX EXPENSE $11 $0 $20 $0 0%
6212
001-1410-
ELECTION EXPENSES $10,699 $10,445 $11,605 $15,655 49.9%
6215
MISC. CONTRACTUAL 001-1410- $3,411 $26,400 $4,527 $23,750 -10%
SERVICES 6226
001-1410-
LEGAL ADVERTISING $1,048 $2,500 $743 $2,500 0%
6231
001-1410-
CODIFICATION $1,770 $14,000 $0 $12,000 -14.3%
6237
001-1410-
EQUIPMENT RENTAL $2,206 $2,960 $1,470 $2,800 -5.4%
6245
001-1410-
COMMITTEE EXPENSE $5,010 $6,000 $5,280 $6,950 15.8%
6293
City of Colleyville | Budget Book 2025 Page 150