Page 176 - CityofColleyvilleFY25AdoptedBudget

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Expense Objec ts
Personnel Ser vices
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
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
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
Total Personnel Ser vices: $795,643 $847,764 $824 , 321 $921,107 8 .7%
Contrac tual Ser vices
City of Colleyville | Budget Book 2025 Page 176