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
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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. .
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Ac tuals
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Budget
Budgeted
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Projec ted
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F FY2025 Budgeted
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%
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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