Page 173 - CityofColleyvilleFY25AdoptedBudget
P. 173

Name                       Account    FY2023  FY2024 Adopted  FY2024     FY2025  FY2024 Adopted  Notes
                                        ID         Ac tuals      Budget   Projec ted  Budgeted    Budget vs.
                                                                                                    FY2025
                                                                                                Budgeted (%
                                                                                                   Change)
                                        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-  $105,677      $129,619  $116,843   $138,744          7%
                    COLLECTION/ASSESSING 6222
                    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
                    BANK SERVICE        001-1510-   $3,335        $3,000    $3,246     $4,200          40%
                    CHARGES             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
                                        001-1510-
                    UNIFORMS                         $208            $0        $0       $500           N/A
                                        6305
                                        001-1510-
                    PRINTING                        $1,834        $3,035    $2,446     $3,035           0%
                                        6308
                  Total Finance:                  $662 ,963     $7 17,609  $7 13, 851  $783,074        9.1%


                  Utility Billing
                                        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-  $28,834       $57,474   $39,209    $60,030         4.4%
                    INSURANCE           6142





                City of Colleyville | Budget Book 2025                                                    Page 173
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