Page 247 - 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
SMALL TOOLS 001-3210-6313 $2,399 $3,000 $2,835 $3,000 0%
001-3210-
BUILDING SUPPLIES $8,993 $8,000 $10,553 $8,000 0%
6314
SAFETY 001-3210- $5,111 $4,026 $5,930 $6,026 49.7%
EQUIPMENT/SUPPLIES 6326
MINOR OPERATING 001-3210- $4,572 $0 $3,208 $0 0%
OUTLAY 6360
OPERATING 001-3210-
EQUIPMENT 6645 $12,540 $14,000 $5,950 $0 -100%
024-3210-
SALARIES $99,648 $124,569 $125,431 $129,823 4.2%
6101
024-3210-
OVERTIME $199 $0 $823 $0 0%
6139
FICA EXPENSE 024-3210-6141 $7,511 $9,530 $9,548 $9,942 4.3%
GROUP HEALTH 024-3210- $13,802 $28,737 $21,910 $30,015 4.4%
INSURANCE 6142
WORKERS' 024-3210- $109 $181 $103 $1,442 698%
COMPENSATION 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
PROPERTY 024-3210- $343,899 $310,942 $310,942 $350,000 12.6%
MAINTENANCE 6287
IMPROVEMENTS 024-3210- $69,925 $1,275,000 $725,000 $300,000 -76.5%
OTHER THAN BLDG 6625
OPERATING 024-3210- $38,381 $0 $0 $0 0%
EQUIPMENT 6645
RENO SPARGER PARK 024-3210- $21,652 $0 $0 $0 0%
RESTROOM 7645
FS2 & 3 LANDSCAPE 024-3210- $51,263 $0 $0 $0 0%
IMPRVMNTS 7646

City of Colleyville | Budget Book 2025 Page 247