Page 173 - CityofColleyvilleFY25AdoptedBudget
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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