Page 241 - CityofColleyvilleFY25AdoptedBudget

Name Account ID FY2023 FY2024 FY2024 FY2025 FY2024 Notes
Ac tuals Adopted Projec ted Budgeted Adopted
Budget Budget vs.
FY2025
Budgeted (%
Change)
001-3210-
OFFICE SUPPLIES $100 $250 $80 $250 0%
6301
001-3210-
OPERATING SUPPLIES $39,070 $30,000 $46,754 $30,000 0%
6303
001-3210-
CHEMICALS $27,236 $30,000 $36,052 $30,000 0%
6304
001-3210-
UNIFORMS $2,004 $3,630 $906 $4,660 28.4%
6305
001-3210-
LANDSCAPE $11,017 $32,000 $9,453 $32,000 0%
6309
001-3210-
SMALL TOOLS $2,399 $3,000 $2,835 $3,000 0%
6313
001-3210-
BUILDING SUPPLIES $8,993 $8,000 $10,553 $8,000 0%
6314
001-3210-
SAFETY EQUIPMENT/SUPPLIES $5,111 $4,026 $5,930 $6,026 49.7%
6326
001-3210-
MINOR OPERATING OUTLAY $4,572 $0 $3,208 $0 0%
6360
001-3210-
OPERATING EQUIPMENT $12,540 $14,000 $5,950 $0 -100%
6645
001-3410-
SALARIES $248,948 $304,604 $277,997 $320,358 5.2%
6101
001-3410-
TEMPORARY HELP $0 $25,500 $0 $25,500 0%
6102
001-3410-
SALARY SAVINGS $0 -$5,741 $0 $0 -100%
6105
001-3410-
FICA EXPENSE $19,001 $25,968 $21,620 $27,100 4.4%
6141
001-3410-
GROUP HEALTH INSURANCE $27,767 $42,525 $38,342 $45,022 5.9%
6142
001-3410-
WORKERS' COMPENSATION $252 $454 $247 $279 -38.6%
6143
UNEMPLOYMENT 001-3410- $29 $1,098 $207 $1,415 28.9%
COMPENSATION 6145
001-3410-
RETIREMENT $23,300 $30,580 $28,818 $32,786 7.2%
6146
001-3410-
LONGEVITY PAY $1,635 $1,815 $1,815 $1,988 9.5%
6148
001-3410-
ACCRUED LEAVE PAY $6,470 $7,059 $6,938 $6,400 -9.3%
6152
001-3410-
TRAVEL $1,935 $4,250 $2,113 $4,250 0%
6204
001-3410-
PRE-EMPLOYMENT $761 $2,000 $1,265 $2,000 0%
6207
001-3410-
DUES & SUBSCRIPTIONS $420 $804 $610 $804 0%
6209
001-3410-
SALES TAX EXPENSE $0 $0 $6 $0 0%
6212

City of Colleyville | Budget Book 2025 Page 241