Page 222 - CityofColleyvilleFY25AdoptedBudget

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FY2023
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FY2024 Adopted
FY2025
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Budget vs.
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FY2025 Budgeted
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( (% Change) )
Expense Objec ts
Personnel Ser vices
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
001-5920-
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
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 222