Page 205 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs. FY2025
Budgeted (%
Change)
General Fund
001-4110-
SALARIES $279,732 $337,503 $334,665 $349,722 3.6%
6101
001-4110-
TEMPORARY HELP $0 $2,000 $0 $2,000 0%
6102
001-4110-
SALARY SAVINGS $0 -$6,623 $0 $0 -100%
6105
001-4110-
MUNICIPAL JUDGE $141,438 $148,500 $145,109 $154,200 3.8%
6126
001-4110-
OVERTIME $1,478 $0 $2,204 $0 0%
6139
001-4110-
FICA EXPENSE $32,236 $25,860 $36,845 $38,908 50.5%
6141
GROUP HEALTH 001-4110- $40,862 $86,212 $68,349 $90,045 4.4%
INSURANCE 6142
WORKERS' 001-4110- $540 $955 $520 $488 -48.9%
COMPENSATION 6143
UNEMPLOYMENT 001-4110- $64 $1,242 $501 $1,495 20.4%
COMPENSATION 6145
001-4110-
RETIREMENT $42,453 $35,333 $52,316 $55,156 56.1%
6146
001-4110-
INCENTIVE PAY $0 $0 $600 N/A
6147
001-4110-
LONGEVITY PAY $265 $525 $885 $875 66.7%
6148
001-4110-
VACATION BUY-BACK $0 $0 $1,158 $1,200 N/A
6151
001-4110-
TRAVEL $910 $2,000 $875 $2,000 0%
6204
001-4110-
TRAINING $2,549 $2,390 $2,825 $6,500 172%
6206
001-4110-
PRE-EMPLOYMENT $123 $0 $75 $0 0%
6207
001-4110-
DUES & SUBSCRIPTIONS $613 $735 $430 $735 0%
6209
001-4110-
SALES TAX EXPENSE $2 $0 $10 $0 0%
6212
MISC. CONTRACTUAL 001-4110-
SERVICES 6226 $1,143 $10,025 $4,121 $41,675 315.7%
001-4110-
OFFICE SUPPLIES $451 $1,000 $262 $1,000 0%
6301
001-4110-
OPERATING SUPPLIES $2,198 $7,668 $2,750 $7,668 0%
6303
001-4110-
UNIFORMS $470 $0 $0 $0 0%
6305
001-4110-
PRINTING $0 $1,250 $42 $1,250 0%
6308
MINOR OPERATING 001-4110- $0 $0 $0 $6,700 N/A
OUTLAY 6360
Total General Fund: $547,528 $656 ,573 $653,944 $762 , 217 16 .1%

City of Colleyville | Budget Book 2025 Page 205