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