Page 240 - CityofColleyvilleFY25AdoptedBudget

Y
FY2024
F
0
2
Y
t
e
o
A
N
FY2024
I

D
F
FY2023
t
c
c
o
n
u
0
2
4
N a m e Account ID F Y 2 0 2 3 FY2024 F Y 2 0 2 4 FY2025 5 F Y 2 0 2 4 Notes s
Name
2
2
e
d
Projec ted
t
Budgeted
o
p
Adopted
A
d
Ac tuals
A c t u a l s Adopted P r o j e c t e d B u d g e t e d A d o p t e d
Budget vs.
Budget
B u d g e t B u d g e t v s .
F
0
2
FY2025 5
Y
2
e
u
d
d
t

%
(
Budgeted (%
g
B
e
Change)
C h a n g e )
General Fund
001-3210-
SALARIES $541,323 $625,585 $574,161 $630,692 0.8%
6101
001-3210-
TEMPORARY HELP $0 $12,480 $0 $12,480 0%
6102
001-3210-
SALARY SAVINGS $0 -$12,018 $0 $0 -100%
6105
001-3210-
OVERTIME $6,518 $6,614 $10,387 $6,614 0%
6139
001-3210-
FICA EXPENSE $40,675 $50,312 $44,008 $50,511 0.4%
6141
001-3210-
GROUP HEALTH INSURANCE $115,413 $170,588 $162,402 $180,089 5.6%
6142
001-3210-
WORKERS' COMPENSATION $4,511 $8,400 $4,574 $10,095 20.2%
6143
UNEMPLOYMENT 001-3210- $117 $2,961 $696 $3,185 7.6%
COMPENSATION 6145
001-3210-
RETIREMENT $53,780 $67,686 $60,624 $66,148 -2.3%
6146
001-3210-
LONGEVITY PAY $7,221 $8,169 $6,564 $7,493 -8.3%
6148
VACATION BUY-BACK 001-3210-6151 $1,786 $0 $0 $0 0%
001-3210-
ACCRUED LEAVE PAY $2,101 $4,483 $0 $3,000 -33.1%
6152
001-3210-
TRAVEL $953 $3,740 $1,026 $3,740 0%
6204
001-3210-
TRAINING $1,730 $3,300 $1,761 $3,300 0%
6206
001-3210-
PRE-EMPLOYMENT $1,177 $1,000 $1,754 $1,000 0%
6207
001-3210-
DUES & SUBSCRIPTIONS $1,548 $2,410 $1,437 $2,410 0%
6209
001-3210-
SALES TAX EXPENSE $1 $0 $5 $0 0%
6212
001-3210-
MISC. CONTRACTUAL SERVICES $159,071 $115,450 $133,050 $115,450 0%
6226
001-3210-
EQUIPMENT RENTAL $6,444 $6,000 $5,856 $6,000 0%
6245
001-3210-
VEHICLE MAINTENANCE $9,656 $4,000 $11,749 $6,000 50%
6261
001-3210-
GAS AND OIL $18,782 $20,000 $18,658 $20,000 0%
6262
001-3210-
EQUIPMENT MAINTENANCE $8,505 $5,000 $15,122 $5,000 0%
6284
001-3210-
BUILDING MAINT & SUPPLIES $22,082 $22,100 $19,704 $22,100 0%
6285
001-3210-
PROPERTY MAINTENANCE $52,986 $50,000 $74,055 $50,000 0%
6287
City of Colleyville | Budget Book 2025 Page 240