Page 174 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025
Budgeted (%
Change)
WORKERS' 002-2010-
COMPENSATION 6143 $184 $327 $178 $279 -14.6%
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
BANK SERVICE 002-2010- $7,375 $7,492 $8,144 $9,800 30.8%
CHARGES 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
002-2010-
POSTAGE $40,905 $53,808 $53,808 $55,413 3%
6302
002-2010-
OPERATING SUPPLIES $1,073 $1,675 $1,675 $1,675 0%
6303
002-2010-
UNIFORMS $0 $0 $0 $500 N/A
6305
002-2010-
PRINTING $0 $790 $0 $0 -100%
6308
002-2010-
COMPUTER SUPPLIES $0 $1,629 $1,629 $1,629 0%
6312
Total Utility Billing: $ 442 , 291 $514 ,4 81 $501, 334 $543,545 5.6%
Total Finance: $1,105, 254 $1, 232 ,090 $1, 215,185 $1, 326 ,619 7.7%
Total Administration: $1,105, 254 $1, 232 ,090 $1, 215,185 $1, 326 ,619 7.7%
Total Expenditures: $1,105, 254 $1, 232 ,090 $1, 215,185 $1, 326 ,619 7.7%

City of Colleyville | Budget Book 2025 Page 174