Page 233 - CityofColleyvilleFY25AdoptedBudget
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             Name
             N a m e                 Account t  F Y 2 0 2 3  F FY2024 Adopted  FY2024  FY2025 5  FY2024 Adopted  Notes s
                                     A
                                     I ID       A c  t u a l s  B u d g e t  P r o j e c  t e d  B u d g e t e d  Budget vs. .
                                                                                                      e
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                                                Ac tuals
                                     D
                                                               Budget
                                                                                   Budgeted
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                                                                        Projec ted
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                                                                                            F FY2025 Budgeted
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                                                                                                 (% Change) )
             Expense Objec ts
               Personnel Ser vices
                                     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
                 GROUP HEALTH        001-1710-   $51,592       $57,474    $58,045    $60,030          4.4%
                 INSURANCE           6142
                 WORKERS'            001-1710-    $407           $730       $397        $417         -42.8%
                 COMPENSATION        6143
                 UNEMPLOYMENT        001-1710-     $57          $1,242      $334      $1,299           4.6%
                 COMPENSATION        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
                                     024-1710-
                 SALARIES                      $300,709        $336,161   $313,793  $340,796           1.4%
                                     6101
                                     024-1710-
                 OVERTIME                           $18            $0        $18         $0             0%
                                     6139
                                     024-1710-
                 FICA EXPENSE                   $22,874        $26,299    $24,328     $26,511         0.8%
                                     6141
                 GROUP HEALTH        024-1710-   $18,198       $14,369     $8,822    $15,007          4.4%
                 INSURANCE           6142
                 WORKERS'            024-1710-    $365           $643       $347       $973           51.3%
                 COMPENSATION        6143
                 UNEMPLOYMENT        024-1710-     $126         $2,898      $337      $2,898            0%
                 COMPENSATION        6145
                                     024-1710-
                 RETIREMENT                      $9,277         $35,951   $10,340     $12,146        -66.2%
                                     6146
                                     024-1710-
                 LONGEVITY PAY                    $3,581        $3,628     $3,388     $3,154          -13.1%
                                     6148
                                     024-1710-
                 VACATION BUY-BACK                $867             $0       $896       $900            N/A
                                     6151
                                     024-1710-
                 ACCRUED LEAVE PAY               $1,496         $2,621     $1,780     $1,700          -35.1%
                                     6152
               Total Personnel Ser vices:      $875,612       $962 ,100  $960,174   $936 , 341        -2 .7%
               Contrac tual Ser vices
                                     001-1710-
                 TRAVEL                             $0          $2,750        $0      $2,750            0%
                                     6204
                City of Colleyville | Budget Book 2025                                                    Page 233
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