Page 169 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs. FY2025
Budgeted (%
Change)
General Fund
001-1510-
SALARIES $376,924 $388,156 $390,908 $431,724 11.2%
6101
001-1510-
SALARY SAVINGS $0 -$8,446 $0 $0 -100%
6105
001-1510-
OVERTIME $175 $496 $195 $496 0%
6139
001-1510-
FICA EXPENSE $27,931 $32,306 $29,872 $33,668 4.2%
6141
GROUP HEALTH 001-1510- $50,829 $57,474 $47,238 $60,030 4.4%
INSURANCE 6142
WORKERS' 001-1510- $689 $1,226 $667 $279 -77.2%
COMPENSATION 6143
UNEMPLOYMENT 001-1510- $36 $828 $378 $828 0%
COMPENSATION 6145
001-1510-
RETIREMENT $38,799 $44,162 $43,013 $47,916 8.5%
6146
001-1510-
INCENTIVE PAY $0 $0 $600 N/A
6147
001-1510-
LONGEVITY PAY $4,135 $4,375 $4,115 $4,280 -2.2%
6148
001-1510-
VACATION BUY-BACK $0 $0 $1,156 $1,200 N/A
6151
001-1510-
ACCRUED LEAVE PAY $1,346 $2,612 $0 $1,800 -31.1%
6152
001-1510-
TRAVEL $2,936 $4,300 $1,194 $6,300 46.5%
6204
001-1510-
TRAINING $2,054 $3,750 $1,184 $4,050 8%
6206
001-1510-
PRE-EMPLOYMENT $0 $0 $375 $0 0%
6207
001-1510-
DUES & SUBSCRIPTIONS $9,653 $1,449 $1,567 $2,424 67.3%
6209
001-1510-
SALES TAX EXPENSE $25 $0 $60 $0 0%
6212
001-1510-
AUDIT $18,515 $16,308 $18,515 $18,650 14.4%
6221
TAX 001-1510-
COLLECTION/ASSESSING 6222 $105,677 $129,619 $116,843 $138,744 7%
MISC. CONTRACTUAL 001-1510- $15,504 $27,765 $47,325 $16,300 -41.3%
SERVICES 6226
001-1510-
LEGAL ADVERTISING $733 $450 $733 $750 66.7%
6231
001-1510-
BANK SERVICE CHARGES $3,335 $3,000 $3,246 $4,200 40%
6233
001-1510-
OFFICE SUPPLIES $405 $1,444 $945 $1,500 3.9%
6301
001-1510-
POSTAGE $55 $150 $37 $150 0%
6302
001-1510-
OPERATING SUPPLIES $1,165 $3,150 $1,840 $3,650 15.9%
6303

City of Colleyville | Budget Book 2025 Page 169