Page 230 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 FY2024 FY2025 FY2024 Notes
ID Ac tuals Adopted Projec ted Budgeted Adopted
Budget Budget vs.
FY2025
Budgeted (%
Change)
001-1710-
PRINTING $177 $500 $177 $500 0%
6308
001-1710-
MINOR OPERATING OUTLAY $2,761 $0 $0 $0 0%
6360
Total General Fund: $613,969 $640, 365 $673,550 $64 8 ,533 1. 3%

Colleyville Economic Development
Corporation Fund
024-
SALARIES $300,709 $336,161 $313,793 $340,796 1.4%
1710-6101
024-
OVERTIME $18 $0 $18 $0 0%
1710-6139
024-
FICA EXPENSE $22,874 $26,299 $24,328 $26,511 0.8%
1710-6141
024-
GROUP HEALTH INSURANCE $18,198 $14,369 $8,822 $15,007 4.4%
1710-6142
024-
WORKERS' COMPENSATION $365 $643 $347 $973 51.3%
1710-6143
024-
UNEMPLOYMENT COMPENSATION $126 $2,898 $337 $2,898 0%
1710-6145
024-
RETIREMENT $9,277 $35,951 $10,340 $12,146 -66.2%
1710-6146
024-
LONGEVITY PAY 1710- $3,581 $3,628 $3,388 $3,154 -13.1%
6148
024-
VACATION BUY-BACK $867 $0 $896 $900 N/A
1710-6151
024-
ACCRUED LEAVE PAY $1,496 $2,621 $1,780 $1,700 -35.1%
1710-6152
024-
MISC. CONTRACTUAL SERVICES 1710- $19,955 $27,270 $27,270 $46,702 71.3%
6226
024-
OPERATING SUPPLIES 1710- $9,146 $13,717 $13,717 $13,717 0%
6303
024-
COMPUTER SUPPLIES $0 $3,000 $3,000 $0 -100%
1710-6312
024-
MINOR OPERATING OUTLAY 1710- $15,130 $27,600 $27,600 $27,600 0%
6360
024-
OFFICE EQUIPMENT/FURNITURE 1710- $0 $217,826 $217,826 $50,000 -77%
6630
024-
COMPUTER EQUIPMENT 1710- $0 $0 $0 $50,000 N/A
6635
Total Colleyville Economic
$ 401,744 $7 11,983 $653,462 $592 ,104 -16 . 8%
Development Corporation Fund:

Voluntar y Librar y Fund

City of Colleyville | Budget Book 2025 Page 230