Page 193 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 FY2024 FY2025 FY2024 Notes
ID Ac tuals Adopted Projec ted Budgeted Adopted
Budget Budget vs.
FY2025
Budgeted (%
Change)

Hotel Tax Fund
038-
SALARIES $87,649 $91,698 $66,344 $71,714 -21.8%
3610-6101
038-
TEMPORARY HELP 3610- $0 $0 $0 $15,600 N/A
6102
038-
FICA EXPENSE $6,731 $7,062 $5,016 $6,701 -5.1%
3610-6141
038-
GROUP HEALTH INSURANCE 3610- $2,118 $14,369 $9,843 $15,007 4.4%
6142
038-
WORKERS' COMPENSATION 3610- $75 $134 $73 $70 -47.7%
6143
038-
UNEMPLOYMENT COMPENSATION 3610- $9 $207 $72 $566 173.4%
6145
038-
RETIREMENT 3610- $9,072 $9,655 $7,163 $7,838 -18.8%
6146
038-
LONGEVITY PAY 3610- $518 $608 $0 $280 -53.9%
6148
038-
PROMOTE/IMPROVE ARTS 3610- $46,440 $49,000 $55,000 $55,000 12.2%
6205
038-
SALES TAX EXPENSE 3610- $130 $0 $0 $0 0%
6212
Total Hotel Tax Fund: $152 ,742 $172 ,732 $143,511 $172 ,776 0%
Total: $565, 358 $644 ,002 $607,430 $640, 873 -0.5%

City of Colleyville | Budget Book 2025 Page 193