Page 163 - 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-
VACATION BUY-BACK $0 $0 $1,154 $1,200 N/A
6151
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
Total Personnel Ser vices: $914 ,998 $978 , 862 $956 ,651 $1,005,089 2 .7%

Contrac tual Ser vices
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
001-1210-
DUES & SUBSCRIPTIONS $1,771 $1,724 $1,299 $1,187 -31.1%
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
001-1210-
VEHICLE MAINTENANCE $2,618 $3,000 $2,694 $3,000 0%
6261
001-1210-
GAS AND OIL $3,605 $5,000 $3,572 $5,000 0%
6262
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

City of Colleyville | Budget Book 2025 Page 163