Page 208 - CityofColleyvilleFY25AdoptedBudget

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FY2024 Adopted
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( (% Change) )
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Expense Objec ts
Personnel Ser vices
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
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
Total Personnel Ser vices: $595,788 $631,505 $705,900 $762 , 821 20. 8%
Contrac tual Ser vices
001-4110-
TRAVEL $910 $2,000 $875 $2,000 0%
6204
001-4110-
TRAINING $2,549 $2,390 $2,825 $6,500 172%
6206
City of Colleyville | Budget Book 2025 Page 208