Page 214 - 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
001-5910-
SALARIES $274,919 $263,252 $265,271 $299,696 13.8%
6101
001-5910-
TEMPORARY HELP $75,598 $0 $79,866 $30,000 N/A
6102
001-5910-
SALARY SAVINGS $0 -$5,991 $0 $0 -100%
6105
001-5910-
OVERTIME $0 $734 $0 $734 0%
6139
001-5910-
FICA EXPENSE $26,116 $22,931 $25,914 $25,464 11%
6141
GROUP HEALTH 001-5910- $29,369 $28,737 $42,489 $45,022 56.7%
INSURANCE 6142
WORKERS' 001-5910- $271 $435 $237 $349 -19.7%
COMPENSATION 6143
UNEMPLOYMENT 001-5910- $102 $1,242 $387 $1,725 38.9%
COMPENSATION 6145
001-5910-
RETIREMENT $21,366 $20,178 $26,906 $27,625 36.9%
6146
001-5910-
LONGEVITY PAY $825 $135 $135 $633 368.9%
6148
001-5910-
ACCRUED LEAVE PAY $0 $0 $0 $1,800 N/A
6152
001-5910-
TRAVEL $0 $3,720 $0 $4,968 33.5%
6204
001-5910-
TRAINING $4,732 $22,835 $4,732 $23,069 1%
6206
001-5910-
PRE-EMPLOYMENT $141 $0 $245 $0 0%
6207
001-5910-
DUES & SUBSCRIPTIONS $1,659 $1,325 $1,534 $767 -42.1%
6209
001-5910-
SALES TAX EXPENSE $71 $0 $55 $0 0%
6212
001-5910-
COMPUTER SERVICES $44,377 $147,523 $75,264 $185,489 25.7%
6225
MISC. CONTRACTUAL 001-5910- $358,059 $318,584 $375,746 $354,607 11.3%
SERVICES 6226
001-5910-
CELL PHONES $456 $588 $690 $617 5%
6240
OFFICE EQUIP & 001-5910- $31,385 $33,384 $32,423 $35,053 5%
MAINTENANCE 6246
001-5910-
VEHICLE MAINTENANCE $785 $878 $785 $922 5%
6261
001-5910-
GAS AND OIL $156 $500 $147 $525 5%
6262
001-5910-
OFFICE SUPPLIES $55 $50 $10 $50 0%
6301
001-5910-
POSTAGE $0 $500 $0 $500 0%
6302
001-5910-
OPERATING SUPPLIES $194 $0 $10 $0 0%
6303

City of Colleyville | Budget Book 2025 Page 214