Page 159 - CityofColleyvilleFY25AdoptedBudget

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Name Account t FY2023 3 F Y 2 0 2 4 A d o p t e d FY2024 F FY2025 5 F Y 2 0 2 4 A d o p t e d Notes s
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Ac tuals
Budget vs.
ID A c t u a l s Budget t P r o j e c t e d B u d g e t e d B u d g e t v s .
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FY2025
F Y 2 0 2 5
B u d g e t e d ( %
Budgeted (%
Change)
C h a n g e )
Expenditures
Administration
Community Development
Building Inspec tion
001-1210-
SALARIES $334,027 $345,866 $339,987 $353,828 2.3%
6101
001-1210-
SALARY SAVINGS $0 -$6,990 $0 $0 -100%
6105
001-1210-
OVERTIME $5,444 $1,467 $10,501 $1,467 0%
6139
001-1210-
FICA EXPENSE $24,943 $26,738 $26,461 $27,510 2.9%
6141
GROUP HEALTH 001-1210- $60,528 $71,843 $67,752 $75,037 4.4%
INSURANCE 6142
WORKERS' 001-1210- $980 $1,677 $913 $503 -70%
COMPENSATION 6143
UNEMPLOYMENT 001-1210- $49 $1,035 $400 $1,035 0%
COMPENSATION 6145
001-1210-
RETIREMENT $34,607 $36,550 $38,370 $39,152 7.1%
6146
001-1210-
INCENTIVE PAY $0 $0 $600 N/A
6147
001-1210-
LONGEVITY PAY $1,905 $2,145 $2,145 $2,513 17.2%
6148
001-1210-
VACATION BUY-BACK $0 $0 $1,154 $1,200 N/A
6151
001-1210-
TRAVEL $246 $1,500 $0 $1,500 0%
6204
001-1210-
TRAINING $4,033 $5,425 $3,901 $5,600 3.2%
6206
001-1210-
PRE-EMPLOYMENT $0 $0 $74 $0 0%
6207
DUES & 001-1210- $1,771 $1,724 $1,299 $1,187 -31.1%
SUBSCRIPTIONS 6209
001-1210-
SALES TAX EXPENSE $82 $0 $0 $0 0%
6212
MISC. CONTRACTUAL 001-1210- $24,056 $21,000 $24,527 $20,000 -4.8%
SERVICES 6226
001-1210-
CELL PHONES $1,096 $888 $1,165 $1,920 116.2%
6240
VEHICLE 001-1210- $2,618 $3,000 $2,694 $3,000 0%
MAINTENANCE 6261
001-1210-
GAS AND OIL $3,605 $5,000 $3,572 $5,000 0%
6262
001-1210-
OFFICE SUPPLIES $305 $678 $1,064 $891 31.4%
6301
001-1210-
OPERATING SUPPLIES $304 $265 $317 $245 -7.5%
6303
City of Colleyville | Budget Book 2025 Page 159