Page 244 - CityofColleyvilleFY25AdoptedBudget

Name Account ID FY2023 FY2024 FY2024 FY2025 FY2024 Notes
Ac tuals Adopted Projec ted Budgeted Adopted
Budget Budget vs.
FY2025
Budgeted (%
Change)
024-3410-
OVERTIME $0 $0 $130 $0 0%
6139
024-3410-
FICA EXPENSE $233 $22,431 $15,996 $20,943 -6.6%
6141
024-3410-
GROUP HEALTH INSURANCE $0 $68,937 $31,209 $60,030 -12.9%
6142
024-3410-
WORKERS' COMPENSATION $0 $440 $0 $562 27.7%
6143
UNEMPLOYMENT 024-3410- $1 $2,430 $252 $1,656 -31.9%
COMPENSATION 6145
024-3410-
RETIREMENT $78 $23,578 $18,429 $22,203 -5.8%
6146
024-3410-
INCENTIVE PAY $0 $0 $600 N/A
6147
024-3410-
LONGEVITY PAY $0 $0 $0 $150 N/A
6148
024-3420-
SALARIES $79,180 $78,092 $131,183 $140,358 79.7%
6101
024-3420-
FICA EXPENSE $6,004 $6,329 $10,110 $11,065 74.8%
6141
024-3420-
GROUP HEALTH INSURANCE $18,005 $14,369 $27,948 $30,015 108.9%
6142
024-3420-
WORKERS' COMPENSATION $67 $120 $64 $140 16.7%
6143
UNEMPLOYMENT 024-3420- $9 $207 $105 $414 100%
COMPENSATION 6145
024-3420-
RETIREMENT $8,205 $8,651 $14,665 $15,748 82%
6146
024-3420-
LONGEVITY PAY $923 $1,013 $1,013 $1,088 7.4%
6148
024-3420-
ACCRUED LEAVE PAY $2,984 $3,604 $3,094 $3,200 -11.2%
6152
024-3420-
ELECTRICITY $0 $0 $0 $37,500 N/A
6238
024-3420-
T.R.A. WATER $0 $0 $0 $25,000 N/A
6251
024-3420-
COMPUTER SUPPLIES $0 $3,600 $3,600 $3,600 0%
6312
024-3420-
SR CTR/MLTI GEN FAC RENO $62,577 $0 $0 $0 0%
7312-2134A
Total Colleyville Economic
$945,055 $2 , 295,047 $1,682 , 811 $1,4 88 , 835 -35.1%
Development Corporation Fund:
Total: $2 ,641,459 $ 4 , 24 8 , 395 $3,551,124 $3,572 ,546 -15.9%

City of Colleyville | Budget Book 2025 Page 244