Page 246 - CityofColleyvilleFY25AdoptedBudget

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Name A c c o u n t I D FY2023 3 FY2024 FY2024 F Y 2 0 2 5 FY2024 Notes s
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Ac tuals
Adopted
A c t u a l s A d o p t e d P r o j e c t e d Budgeted A d o p t e d
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Budget
B u d g e t B u d g e t v s .
Budget vs.
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FY2025 5
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Budgeted (%
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Change)
C h a n g e )
Expenditures
Leisure Ser vices
Parks & Recreation
Parks Maintenance
SALARIES 001-3210-6101 $541,323 $625,585 $574,161 $630,692 0.8%
001-3210-
TEMPORARY HELP $0 $12,480 $0 $12,480 0%
6102
001-3210-
SALARY SAVINGS $0 -$12,018 $0 $0 -100%
6105
OVERTIME 001-3210-6139 $6,518 $6,614 $10,387 $6,614 0%
FICA EXPENSE 001-3210-6141 $40,675 $50,312 $44,008 $50,511 0.4%
GROUP HEALTH 001-3210- $115,413 $170,588 $162,402 $180,089 5.6%
INSURANCE 6142
WORKERS' 001-3210- $4,511 $8,400 $4,574 $10,095 20.2%
COMPENSATION 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%
ACCRUED LEAVE PAY 001-3210-6152 $2,101 $4,483 $0 $3,000 -33.1%
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
DUES & 001-3210- $1,548 $2,410 $1,437 $2,410 0%
SUBSCRIPTIONS 6209
SALES TAX EXPENSE 001-3210-6212 $1 $0 $5 $0 0%
MISC. CONTRACTUAL 001-3210- $159,071 $115,450 $133,050 $115,450 0%
SERVICES 6226
001-3210-
EQUIPMENT RENTAL $6,444 $6,000 $5,856 $6,000 0%
6245
VEHICLE 001-3210-6261 $9,656 $4,000 $11,749 $6,000 50%
MAINTENANCE
001-3210-
GAS AND OIL $18,782 $20,000 $18,658 $20,000 0%
6262
EQUIPMENT 001-3210- $8,505 $5,000 $15,122 $5,000 0%
MAINTENANCE 6284
BUILDING MAINT & 001-3210- $22,082 $22,100 $19,704 $22,100 0%
SUPPLIES 6285
PROPERTY 001-3210- $52,986 $50,000 $74,055 $50,000 0%
MAINTENANCE 6287
City of Colleyville | Budget Book 2025 Page 246