Page 215 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs. FY2025
Budgeted (%
Change)
001-5910-
UNIFORMS $567 $900 $567 $900 0%
6305
001-5910-
COMPUTER SUPPLIES $3,620 $9,105 $3,023 $9,560 5%
6312
MINOR OPERATING 001-5910- $4,832 $15,116 $4,832 $0 -100%
OUTLAY 6360
TRANSFER TO 001-5910- $117,000 $117,000 $117,000 $117,000 0%
CABLE/CAP EQUIP 6809
001-5920-
SALARIES $13,904 $13,998 $14,838 $15,164 8.3%
6101
001-5920-
SALARY SAVINGS $0 -$282 $0 $0 -100%
6105
001-5920-
FICA EXPENSE $1,020 $1,078 $1,110 $1,174 9%
6141
GROUP HEALTH 001-5920- $2,647 $2,012 $3,194 $2,101 4.4%
INSURANCE 6142
WORKERS' 001-5920- $12 $20 $11 $70 242.6%
COMPENSATION 6143
UNEMPLOYMENT 001-5920- $1 $29 $16 $29 0.1%
COMPENSATION 6145
001-5920-
RETIREMENT $1,416 $1,473 $1,609 $1,671 13.4%
6146
001-5920-
INCENTIVE PAY $0 $0 $84 N/A
6147
001-5920-
LONGEVITY PAY $74 $86 $0 $98 13.8%
6148
001-5920-
TRAVEL $0 $2,626 $0 $2,757 5%
6204
001-5920-
TRAINING $249 $8,995 $249 $5,250 -41.6%
6206
001-5920-
DUES & SUBSCRIPTIONS $38 $65 $38 $4,063 6,151.2%
6209
MISC. CONTRACTUAL 001-5920- $31,100 $45,061 $31,100 $44,820 -0.5%
SERVICES 6226
001-5920-
OFFICE SUPPLIES $203 $5,430 $0 $5,430 0%
6301
001-5920-
UNIFORMS $0 $90 $0 $90 0%
6305
Total General Fund: $1,047, 318 $1,084 , 340 $1,110,435 $1, 249, 877 15. 3%

Utility Fund
002-5920-
SALARIES $64,556 $64,992 $68,891 $70,400 8.3%
6101
002-5920-
FICA EXPENSE $4,735 $5,003 $5,156 $5,450 8.9%
6141
GROUP HEALTH 002-5920- $12,295 $9,340 $14,830 $9,755 4.4%
INSURANCE 6142
WORKERS' 002-5920- $54 $95 $52 $70 -26.2%
COMPENSATION 6143

City of Colleyville | Budget Book 2025 Page 215