Page 248 - CityofColleyvilleFY25AdoptedBudget

Name Account ID FY2023 FY2024 FY2024 FY2025 FY2024 Notes
Ac tuals Adopted Projec ted Budgeted Adopted
Budget Budget vs.
FY2025
Budgeted (%
Change)
024-3210-
HEROES PARK $105,874 $0 $0 $0 0%
7649-2332C
Total Parks Maintenance: $1,933,163 $3,07 1,195 $2 ,4 82 ,525 $2 ,160,791 -29.6%

Recreation
SALARIES 001-3410-6101 $248,948 $304,604 $277,997 $320,358 5.2%
001-3410-
TEMPORARY HELP $0 $25,500 $0 $25,500 0%
6102
001-3410-
SALARY SAVINGS $0 -$5,741 $0 $0 -100%
6105
FICA EXPENSE 001-3410-6141 $19,001 $25,968 $21,620 $27,100 4.4%
GROUP HEALTH 001-3410-
INSURANCE 6142 $27,767 $42,525 $38,342 $45,022 5.9%
WORKERS' 001-3410- $252 $454 $247 $279 -38.6%
COMPENSATION 6143
UNEMPLOYMENT 001-3410- $29 $1,098 $207 $1,415 28.9%
COMPENSATION 6145
001-3410-
RETIREMENT $23,300 $30,580 $28,818 $32,786 7.2%
6146
001-3410-
LONGEVITY PAY $1,635 $1,815 $1,815 $1,988 9.5%
6148
001-3410-
ACCRUED LEAVE PAY $6,470 $7,059 $6,938 $6,400 -9.3%
6152
001-3410-
TRAVEL $1,935 $4,250 $2,113 $4,250 0%
6204
001-3410-
PRE-EMPLOYMENT $761 $2,000 $1,265 $2,000 0%
6207
DUES & 001-3410- $420 $804 $610 $804 0%
SUBSCRIPTIONS 6209
001-3410-
SALES TAX EXPENSE $0 $0 $6 $0 0%
6212
TUITION 001-3410- $41 $0 $0 $0 0%
REIMBURSEMENT 6213
MISC. CONTRACTUAL 001-3410- $2,500 $4,400 $2,500 $4,700 6.8%
SERVICES 6226
001-3410-
ADVERTISING $3,226 $3,000 $3,454 $3,000 0%
6236
OFFICE EQUIP & 001-3410- $0 $250 $0 $250 0%
MAINTENANCE 6246
RECREATION 001-3410-
PROGRAM 6257 $116,145 $98,545 $113,910 $143,545 45.7%
INSTRUCTORS
001-3410-
OFFICE SUPPLIES $28 $300 $355 $300 0%
6301
001-3410-
POSTAGE $5,728 $6,000 $5,669 $6,000 0%
6302
001-3410-
OPERATING SUPPLIES $30 $400 $233 $400 0%
6303

City of Colleyville | Budget Book 2025 Page 248