Page 155 - CityofColleyvilleFY25AdoptedBudget

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(% Change) )
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Expense Objec ts
Personnel Ser vices
001-1310-
SALARIES $176,973 $185,112 $189,987 $195,305 5.5%
6101
001-1310-
SALARY SAVINGS $0 -$3,714 $0 $0 -100%
6105
001-1310-
FICA EXPENSE $10,201 $8,850 $11,510 $14,986 69.3%
6141
GROUP HEALTH 001-1310- $15,326 $14,369 $18,770 $12,006 -16.4%
INSURANCE 6142
WORKERS' 001-1310- $293 $539 $293 $70 -87%
COMPENSATION 6143
UNEMPLOYMENT 001-1310- $7 $207 $94 $166 -19.8%
COMPENSATION 6145
001-1310-
RETIREMENT $16,810 $19,419 $19,947 $21,328 9.8%
6146
001-1310-
LONGEVITY PAY $444 $516 $0 $588 14%
6148
Total Personnel Ser vices: $220,055 $225, 297 $240,601 $244 ,449 8 .5%
Contrac tual Ser vices
001-1310-
TRAVEL $7,002 $12,900 $12,816 $12,900 0%
6204
001-1310-
TRAINING $175 $2,700 $175 $2,700 0%
6206
DUES & 001-1310- $1,017 $3,210 $1,185 $3,210 0%
SUBSCRIPTIONS 6209
001-1310-
SALES TAX EXPENSE $192 $0 $100 $0 0%
6212
TUITION 001-1310- $14,841 $0 $7,000 $2,500 N/A
REIMBURSEMENT 6213
MISC. CONTRACTUAL 001-1310-
SERVICES 6226 $13,970 $18,180 $14,692 $18,180 0%
001-1310-
ADVERTISING $524 $4,350 $837 $4,350 0%
6236
Total Contrac tual
$37,721 $ 41, 340 $36 , 805 $ 43, 840 6%
Ser vices:
Supplies
001-1310-
OFFICE SUPPLIES $317 $650 $316 $650 0%
6301
001-1310-
OPERATING SUPPLIES $939 $550 $962 $550 0%
6303
001-1310-
UNIFORMS $357 $0 $0 $0 0%
6305
001-1310-
PRINTING $140 $1,235 $493 $1,235 0%
6308
Total Supplies: $1,753 $2 ,435 $1,770 $2 ,435 0%
Total Expense Objec ts: $259,529 $269,072 $279,176 $290,724 8%
City of Colleyville | Budget Book 2025 Page 155