Page 195 - CityofColleyvilleFY25AdoptedBudget

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Name A c c o u n t FY2023 3 F FY2024 Adopted FY2024 FY2025 5 FY2024 Adopted Notes s
a
Account
m
e
ID A c t u a l s B u d g e t P r o j e c t e d Budgeted B u d g e t v s .
Budget
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Ac tuals
Budget vs.
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Projec ted
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F FY2025 Budgeted
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( (% Change) )
%
g
n
a
h
e
C
Expense Objec ts
Personnel Ser vices
001-3610-
TEMPORARY HELP $0 $0 $0 $70,000 N/A
6102
024-3610-
FICA EXPENSE $107 $0 $0 $0 0%
6141
GROUP HEALTH 024-3610- $175 $0 $0 $0 0%
INSURANCE 6142
UNEMPLOYMENT 024-3610- $0 $0 $0 $0 0%
COMPENSATION 6145
024-3610-
RETIREMENT $136 $0 $0 $0 0%
6146
038-3610-
SALARIES $87,649 $91,698 $66,344 $71,714 -21.8%
6101
038-3610-
TEMPORARY HELP $0 $0 $0 $15,600 N/A
6102
038-3610-
FICA EXPENSE $6,731 $7,062 $5,016 $6,701 -5.1%
6141
GROUP HEALTH 038-3610- $2,118 $14,369 $9,843 $15,007 4.4%
INSURANCE 6142
WORKERS' 038-3610- $75 $134 $73 $70 -47.7%
COMPENSATION 6143
UNEMPLOYMENT 038-3610- $9 $207 $72 $566 173.4%
COMPENSATION 6145
038-3610-
RETIREMENT $9,072 $9,655 $7,163 $7,838 -18.8%
6146
038-3610-
LONGEVITY PAY $518 $608 $0 $280 -53.9%
6148
Total Personnel Ser vices: $106 ,591 $123,732 $88 ,511 $187,776 51. 8%
Contrac tual Ser vices
001-3610-
TRAVEL $142 $3,600 $66 $3,600 0%
6204
DUES & 001-3610- $1,677 $1,140 $1,457 $2,629 130.6%
SUBSCRIPTIONS 6209
001-3610-
SALES TAX EXPENSE $327 $0 $0 $0 0%
6212
TUITION 001-3610-
REIMBURSEMENT 6213 $0 $0 $6,000 $7,000 N/A
MISC. CONTRACTUAL 001-3610- $123,886 $181,740 $170,099 $70,703 -61.1%
SERVICES 6226
024-3610-
SALES TAX EXPENSE $404 $0 $0 $0 0%
6212
024-3610-
ADVERTISING $56 $0 $0 $0 0%
6236
PROMOTE/IMPROVE 038-3610- $46,440 $49,000 $55,000 $55,000 12.2%
ARTS 6205
038-3610-
SALES TAX EXPENSE $130 $0 $0 $0 0%
6212
City of Colleyville | Budget Book 2025 Page 195