Page 220 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025
Budgeted (%
Change)
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
UNEMPLOYMENT 002-5920-
COMPENSATION 6145 $6 $135 $73 $135 0.3%
002-5920-
RETIREMENT $6,573 $6,839 $7,472 $7,757 13.4%
6146
002-5920-
INCENTIVE PAY $0 $0 $390 N/A
6147
002-5920-
LONGEVITY PAY $341 $400 $0 $453 13.3%
6148
017-5920-
SALARIES $20,857 $20,997 $22,257 $22,744 8.3%
6101
017-5920-
FICA EXPENSE $1,530 $1,617 $1,666 $1,761 8.9%
6141
GROUP HEALTH 017-5920-
INSURANCE 6142 $3,973 $3,017 $4,793 $3,152 4.5%
WORKERS' 017-5920- $17 $31 $17 $70 128.4%
COMPENSATION 6143
UNEMPLOYMENT 017-5920- $2 $43 $24 $43 -1.1%
COMPENSATION 6145
017-5920-
RETIREMENT $2,124 $2,209 $2,414 $2,506 13.4%
6146
017-5920-
INCENTIVE PAY $0 $0 $126 N/A
6147
017-5920-
LONGEVITY PAY $110 $129 $0 $146 13%
6148
Total IS GIS: $167, 836 $195,527 $179, 810 $207,760 6 . 3%
Total Information
$1,164 ,491 $1,199,187 $1, 238 ,079 $1, 374 , 835 14 .6%
Systems:
Total Administration: $1,164 ,491 $1,199,187 $1, 238 ,079 $1, 374 , 835 14 .6%
Total Expenditures: $1,164 ,491 $1,199,187 $1, 238 ,079 $1, 374 , 835 14 .6%

City of Colleyville | Budget Book 2025 Page 220