Page 249 - CityofColleyvilleFY25AdoptedBudget

Name Account ID FY2023 FY2024 FY2024 FY2025 FY2024 Notes
Ac tuals Adopted Projec ted Budgeted Adopted
Budget Budget vs.
FY2025
Budgeted (%
Change)
001-3410-
UNIFORMS $91 $2,000 $255 $2,000 0%
6305
RECREATION 001-3410- $33,997 $40,000 $49,036 $55,000 37.5%
PROGRAM SUPPLIES 6307
001-3410-
PRINTING $23,455 $25,000 $23,003 $25,000 0%
6308
RECREATION 001-3410- $2,688 $1,000 $2,688 $25,000 2,400%
EQUIPMENT 6328
024-3410-
SALARIES $3,047 $293,217 $211,801 $273,015 -6.9%
6101
024-3410-
OVERTIME $0 $0 $130 $0 0%
6139
024-3410-
FICA EXPENSE $233 $22,431 $15,996 $20,943 -6.6%
6141
GROUP HEALTH 024-3410- $0 $68,937 $31,209 $60,030 -12.9%
INSURANCE 6142
WORKERS' 024-3410- $0 $440 $0 $562 27.7%
COMPENSATION 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
Total Recreation: $521, 808 $1,032 , 844 $858 , 898 $1,112 , 256 7.7%

Rec Senior Center
001-3420-
TRAVEL $0 $575 $50 $575 0%
6204
001-3420-
PRE-EMPLOYMENT $0 $100 $0 $100 0%
6207
DUES & 001-3420- $76 $216 $76 $216 0%
SUBSCRIPTIONS 6209
001-3420-
SALES TAX EXPENSE $0 $0 $4 $0 0%
6212
001-3420-
EQUIPMENT RENTAL $0 $450 $0 $450 0%
6245
RECREATION 001-3420-
PROGRAM 6257 $7,988 $17,000 $8,393 $20,000 17.6%
INSTRUCTORS
VEHICLE 001-3420-
MAINTENANCE 6261 $72 $100 $85 $100 0%
001-3420-
GAS AND OIL $256 $600 $435 $750 25%
6262
EQUIPMENT 001-3420- $0 $300 $0 $300 0%
MAINTENANCE 6284

City of Colleyville | Budget Book 2025 Page 249