Page 170 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs. FY2025
Budgeted (%
Change)
001-1510-
UNIFORMS $208 $0 $0 $500 N/A
6305
001-1510-
PRINTING $1,834 $3,035 $2,446 $3,035 0%
6308
Total General Fund: $662 ,963 $7 17,609 $7 13, 851 $783,074 9.1%

Utility Fund
002-2010-
SALARIES $222,960 $218,516 $219,852 $226,624 3.7%
6101
002-2010-
OVERTIME $238 $1,293 $716 $1,293 0%
6139
002-2010-
FICA EXPENSE $16,421 $17,230 $17,039 $17,886 3.8%
6141
GROUP HEALTH 002-2010-
INSURANCE 6142 $28,834 $57,474 $39,209 $60,030 4.4%
WORKERS' 002-2010- $184 $327 $178 $279 -14.6%
COMPENSATION 6143
UNEMPLOYMENT 002-2010- $36 $828 $246 $828 0%
COMPENSATION 6145
002-2010-
RETIREMENT $22,214 $23,554 $24,450 $25,456 8.1%
6146
002-2010-
INCENTIVE PAY $0 $0 $600 N/A
6147
002-2010-
LONGEVITY PAY $2,868 $3,360 $3,360 $3,690 9.8%
6148
002-2010-
ACCRUED LEAVE PAY $1,025 $1,993 $1,728 $1,600 -19.7%
6152
002-2010-
TRAVEL $0 $4,000 $2,000 $4,000 0%
6204
002-2010-
TRAINING $19 $6,198 $3,000 $6,198 0%
6206
002-2010-
SALES TAX EXPENSE $23 $0 $0 $0 0%
6212
002-2010-
AUDIT $34,385 $30,081 $35,000 $35,775 18.9%
6221
002-2010-
COMPUTER SERVICES $31,336 $39,002 $44,070 $45,754 17.3%
6225
MISC. CONTRACTUAL 002-2010- $31,991 $35,000 $35,000 $35,000 0%
SERVICES 6226
002-2010-
BANK SERVICE CHARGES $7,375 $7,492 $8,144 $9,800 30.8%
6233
002-2010-
CELL PHONES $0 $0 $0 $1,620 N/A
6240
OFFICE EQUIP & 002-2010- $0 $1,753 $1,753 $895 -48.9%
MAINTENANCE 6246
BUILDING MAINT & 002-2010- $0 $7,807 $7,807 $5,800 -25.7%
SUPPLIES 6285
002-2010-
OFFICE SUPPLIES $404 $670 $670 $1,200 79.1%
6301

City of Colleyville | Budget Book 2025 Page 170