Page 229 - CityofColleyvilleFY25AdoptedBudget

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FY2025
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FY2024
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2
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I ID Ac tuals s A d o p t e d Projec ted B u d g e t e d A d o p t e d
Adopted
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Budgeted
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B u d g e t B u d g e t v s .
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FY2025 5
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Budgeted (%
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General Fund
001-1710-
SALARIES $386,387 $399,735 $444,589 $388,663 -2.8%
6101
001-1710-
TEMPORARY HELP $1,536 $2,474 $1,536 $2,474 0%
6102
001-1710-
SALARY SAVINGS $0 -$8,289 $0 $0 -100%
6105
001-1710-
FICA EXPENSE $29,788 $28,207 $34,739 $30,763 9.1%
6141
001-1710-
GROUP HEALTH INSURANCE $51,592 $57,474 $58,045 $60,030 4.4%
6142
001-1710-
WORKERS' COMPENSATION $407 $730 $397 $417 -42.8%
6143
001-1710-
UNEMPLOYMENT COMPENSATION $57 $1,242 $334 $1,299 4.6%
6145
001-1710-
RETIREMENT $35,529 $43,343 $44,065 $37,620 -13.2%
6146
001-1710-
LONGEVITY PAY $3,551 $3,991 $4,155 $2,390 -40.1%
6148
001-1710-
VACATION BUY-BACK $2,721 $0 $849 $800 N/A
6151
001-1710-
ACCRUED LEAVE PAY $6,531 $10,624 $7,415 $7,800 -26.6%
6152
001-1710-
TRAVEL $0 $2,750 $0 $2,750 0%
6204
001-1710-
TRAINING $2,258 $4,100 $2,140 $6,000 46.3%
6206
001-1710-
PRE-EMPLOYMENT $1,370 $245 $1,644 $245 0%
6207
001-1710-
DUES & SUBSCRIPTIONS $829 $1,869 $829 $1,869 0%
6209
001-1710-
SALES TAX EXPENSE $2 $0 $7 $0 0%
6212
001-1710-
MISC. CONTRACTUAL SERVICES $32,751 $34,746 $20,164 $41,000 18%
6226
001-1710-
OFFICE EQUIP & MAINTENANCE $746 $791 $746 $850 7.5%
6246
001-1710-
VEHICLE MAINTENANCE & REPAIRS $0 $0 $0 $1,080 N/A
6261
001-1710-
GAS AND OIL $0 $0 $0 $360 N/A
6262
001-1710-
LIBRARY PROGRAMS $46,193 $46,300 $42,408 $46,300 0%
6265
001-1710-
OFFICE SUPPLIES $2,446 $2,500 $2,978 $3,000 20%
6301
001-1710-
POSTAGE $101 $120 $95 $150 25%
6302
001-1710-
OPERATING SUPPLIES $6,237 $6,913 $6,237 $12,173 76.1%
6303
City of Colleyville | Budget Book 2025 Page 229