Page 243 - CityofColleyvilleFY25AdoptedBudget
P. 243

Name                         Account ID    FY2023      FY2024    FY2024    FY2025      FY2024  Notes
                                                       Ac tuals    Adopted  Projec ted  Budgeted   Adopted
                                                                    Budget                        Budget vs.
                                                                                                    FY2025
                                                                                                Budgeted (%
                                                                                                   Change)
                                          001-3420-
               UNIFORMS                                    $0          $180       $0      $180          0%
                                          6305
                                          001-3420-
               RECREATION PROGRAM SUPPLIES                 $5         $7,150   $6,474   $6,650         -7%
                                          6307
                                          001-3420-
               PRINTING                                    $35         $100      $35      $100          0%
                                          6308
                                          001-3420-
               BUILDING SUPPLIES                           $0         $200      $218     $300          50%
                                          6314
                                          001-3420-
               RECREATION EQUIPMENT                        $0         $200      $408     $200           0%
                                          6328
             Total General Fund:                     $1,696 ,404  $1,953, 34 8  $1, 868 , 313  $2 ,083,7 11  6 .7%

             Colleyville Economic Development
             Corporation Fund
                                          024-3210-
               SALARIES                                $99,648      $124,569  $125,431  $129,823       4.2%
                                          6101
                                          024-3210-
               OVERTIME                                   $199          $0      $823       $0           0%
                                          6139
                                          024-3210-
               FICA EXPENSE                              $7,511      $9,530    $9,548   $9,942         4.3%
                                          6141
                                          024-3210-
               GROUP HEALTH INSURANCE                   $13,802     $28,737    $21,910  $30,015       4.4%
                                          6142
                                          024-3210-
               WORKERS' COMPENSATION                      $109         $181     $103     $1,442       698%
                                          6143
               UNEMPLOYMENT               024-3210-       $24          $414     $158      $414          0%
               COMPENSATION               6145
                                          024-3210-
               RETIREMENT                               $10,011      $13,028  $13,669   $14,149        8.6%
                                          6146
                                          024-3210-
               LONGEVITY PAY                               $0           $0        $0      $135         N/A
                                          6148
                                          024-3210-
               T.R.A. WATER                             $1,080       $5,628    $5,628   $5,628          0%
                                          6251
                                          024-3210-
               T.R.A. SEWER                               $366          $0        $0       $0           0%
                                          6252
                                          024-3210-
               PROPERTY MAINTENANCE                    $343,899     $310,942  $310,942  $350,000      12.6%
                                          6287
               IMPROVEMENTS OTHER THAN    024-3210-
               BLDG                       6625          $69,925   $1,275,000  $725,000  $300,000     -76.5%
                                          024-3210-
               OPERATING EQUIPMENT                      $38,381         $0        $0       $0           0%
                                          6645
                                          024-3210-
               RENO SPARGER PARK RESTROOM               $21,652         $0        $0       $0           0%
                                          7645
                                          024-3210-
               FS2 & 3 LANDSCAPE IMPRVMNTS              $51,263         $0        $0       $0           0%
                                          7646
                                          024-3210-
               HEROES PARK                             $105,874         $0        $0       $0           0%
                                          7649-2332C
                                          024-3410-
               SALARIES                                 $3,047      $293,217  $211,801  $273,015      -6.9%
                                          6101





                City of Colleyville | Budget Book 2025                                                    Page 243
   238   239   240   241   242   243   244   245   246   247   248