Page 223 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025 Budgeted
(% Change)
UNEMPLOYMENT 002-5920- $6 $135 $73 $135 0.3%
COMPENSATION 6145
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- $3,973 $3,017 $4,793 $3,152 4.5%
INSURANCE 6142
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 Personnel Ser vices: $564 , 811 $ 464 ,912 $589,627 $578 , 397 24 .4%

Contrac tual Ser vices
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
DUES & 001-5910- $1,659 $1,325 $1,534 $767 -42.1%
SUBSCRIPTIONS 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
VEHICLE 001-5910- $785 $878 $785 $922 5%
MAINTENANCE 6261
001-5910-
GAS AND OIL $156 $500 $147 $525 5%
6262

City of Colleyville | Budget Book 2025 Page 223