Page 206 - CityofColleyvilleFY25AdoptedBudget

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

Cour t Technology Fee
Fund
029-4110-
COMPUTER SERVICES $12,577 $0 $12,900 $13,000 N/A
6225
MISC. CONTRACTUAL 029-4110- $39,378 $0 $41,000 $36,600 N/A
SERVICES 6226

Total Cour t Technology
$51,955 $0 $53,900 $ 49,600 N/A
Fee Fund:
Building Security Fee Fund
030-4110-
SALARIES $47,442 $0 $49,567 $52,728 N/A
6101
030-4110-
FICA EXPENSE $3,693 $0 $4,086 $4,313 N/A
6141
WORKERS' 030-4110- $0 $0 $0 $1,096 N/A
COMPENSATION 6143
UNEMPLOYMENT 030-4110- $18 $0 $59 $207 N/A
COMPENSATION 6145
030-4110-
RETIREMENT $4,737 $0 $5,784 $6,138 N/A
6146
030-4110-
INCENTIVE PAY $831 $0 $2,400 $2,400 N/A
6147
030-4110-
LONGEVITY PAY $0 $0 $1,452 $1,250 N/A
6148
BUILDING MAINT & 030-4110- $0 $0 $420 $0 0%
SUPPLIES 6285
030-4110-
TEEN COURT $3,000 $0 $3,000 $3,000 N/A
6290
Total Building Security Fee
$59,721 $0 $66 ,768 $7 1,132 N/A
Fund:
Total: $659, 203 $656 ,573 $774 ,612 $882 ,949 34 .5%

City of Colleyville | Budget Book 2025 Page 206