Page 160 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025
Budgeted (%
Change)
001-1210-
UNIFORMS $983 $1,220 $1,121 $1,545 26.6%
6305
001-1210-
PRINTING $245 $920 $287 $185 -79.9%
6308
001-1210-
SMALL TOOLS $331 $250 $637 $572 128.8%
6313
SAFETY 001-1210-
EQUIPMENT/SUPPLIES 6326 $674 $750 $839 $975 30%
Total Building
$502 , 832 $522 ,950 $529,180 $545,465 4 . 3%
Inspec tion:

Community
Development
001-1910-
SALARIES $351,866 $376,083 $353,949 $366,824 -2.5%
6101
001-1910-
TEMPORARY HELP $477 $0 $477 $0 0%
6102
001-1910-
SALARY SAVINGS $0 -$7,530 $0 $0 -100%
6105
001-1910-
FICA EXPENSE $26,591 $28,921 $27,067 $28,463 -1.6%
6141
GROUP HEALTH 001-1910- $32,554 $57,474 $43,662 $60,030 4.4%
INSURANCE 6142
WORKERS' 001-1910- $745 $1,334 $726 $356 -73.3%
COMPENSATION 6143
UNEMPLOYMENT 001-1910- $54 $828 $360 $828 0%
COMPENSATION 6145
001-1910-
RETIREMENT $36,130 $39,531 $38,850 $40,508 2.5%
6146
001-1910-
INCENTIVE PAY $0 $0 $1,200 N/A
6147
001-1910-
LONGEVITY PAY $1,485 $1,890 $1,163 $1,335 -29.4%
6148
001-1910-
VACATION BUY-BACK $2,610 $0 $2,714 $2,700 N/A
6151
001-1910-
TRAVEL $85 $2,000 $85 $2,000 0%
6204
001-1910-
TRAINING $2,168 $4,000 $1,827 $3,500 -12.5%
6206
001-1910-
PRE-EMPLOYMENT $252 $0 $0 $0 0%
6207
DUES & 001-1910- $1,612 $1,600 $2,493 $1,820 13.8%
SUBSCRIPTIONS 6209
001-1910-
SALES TAX EXPENSE $25 $0 $30 $0 0%
6212
TUITION 001-1910- $0 $0 $4,000 $2,000 N/A
REIMBURSEMENT 6213
001-1910-
LEGAL ADVERTISING $2,225 $1,200 $2,643 $1,200 0%
6231

City of Colleyville | Budget Book 2025 Page 160