Page 200 - CityofColleyvilleFY25AdoptedBudget

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Expense Objec ts
Personnel Ser vices
001-3910-
SALARIES $194,627 $212,931 $218,645 $228,307 7.2%
6101
001-3910-
TEMPORARY HELP $11,698 $12,480 $9,847 $12,480 0%
6102
001-3910-
SALARY SAVINGS $0 -$4,299 $0 $0 -100%
6105
001-3910-
FICA EXPENSE $15,467 $17,415 $17,499 $18,737 7.6%
6141
GROUP HEALTH 001-3910- $13,695 $28,737 $16,762 $30,015 4.4%
INSURANCE 6142
WORKERS' 001-3910- $185 $330 $180 $139 -57.9%
COMPENSATION 6143
UNEMPLOYMENT 001-3910- $29 $414 $203 $701 69.3%
COMPENSATION 6145
001-3910-
RETIREMENT $19,880 $22,477 $24,769 $25,308 12.6%
6146
001-3910-
INCENTIVE PAY $0 $0 $600 N/A
6147
001-3910-
LONGEVITY PAY $1,793 $1,973 $1,973 $2,145 8.7%
6148
001-3910-
VACATION BUY-BACK $0 $0 $1,350 $1,400 N/A
6151
Total Personnel Ser vices: $257, 374 $292 ,458 $291, 227 $319, 832 9.4%
Contrac tual Ser vices
001-3910-
TRAINING $999 $6,350 $1,053 $6,350 0%
6206
001-3910-
PRE-EMPLOYMENT $113 $75 $64 $75 0%
6207
ORGANIZATIONAL 001-3910- $25,839 $35,895 $35,895 $35,477 -1.2%
DEVELOPMENT 6208
DUES & 001-3910- $562 $930 $562 $930 0%
SUBSCRIPTIONS 6209
001-3910-
SALES TAX EXPENSE $142 $0 $31 $0 0%
6212
MISC. CONTRACTUAL 001-3910-
SERVICES 6226 $14,795 $46,708 $14,842 $116,808 150.1%
Total Contrac tual
$ 42 ,450 $89,958 $52 ,447 $159,640 77.5%
Ser vices:
Supplies
001-3910-
OFFICE SUPPLIES $152 $1,050 $172 $1,050 0%
6301
001-3910-
POSTAGE $0 $120 $0 $120 0%
6302
001-3910-
OPERATING SUPPLIES $124 $1,686 $131 $1,686 0%
6303
City of Colleyville | Budget Book 2025 Page 200