Page 250 - CityofColleyvilleFY25AdoptedBudget

Name Account ID FY2023 FY2024 FY2024 FY2025 FY2024 Notes
Ac tuals Adopted Projec ted Budgeted Adopted
Budget Budget vs.
FY2025
Budgeted (%
Change)
001-3420-
OFFICE SUPPLIES $0 $0 $7 $250 N/A
6301
001-3420-
POSTAGE $0 $200 $0 $200 0%
6302
001-3420-
OPERATING SUPPLIES $103 $1,000 $1,733 $1,000 0%
6303
001-3420-
UNIFORMS $0 $180 $0 $180 0%
6305
RECREATION 001-3420- $5 $7,150 $6,474 $6,650 -7%
PROGRAM SUPPLIES 6307
001-3420-
PRINTING $35 $100 $35 $100 0%
6308
001-3420-
BUILDING SUPPLIES $0 $200 $218 $300 50%
6314
RECREATION 001-3420- $0 $200 $408 $200 0%
EQUIPMENT 6328
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
GROUP HEALTH 024-3420- $18,005 $14,369 $27,948 $30,015 108.9%
INSURANCE 6142
WORKERS' 024-3420- $67 $120 $64 $140 16.7%
COMPENSATION 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
SR CTR/MLTI GEN FAC 024-3420- $62,577 $0 $0 $0 0%
RENO 7312-2134A
Total Rec Senior Center: $186 ,4 89 $144 , 356 $209,700 $299,499 107.5%
Total Parks & Recreation: $2 ,641,459 $ 4 , 24 8 , 395 $3,551,124 $3,572 ,546 -15.9%
Total Leisure Ser vices: $2 ,641,459 $ 4 , 24 8 , 395 $3,551,124 $3,572 ,546 -15.9%
Total Expenditures: $2 ,641,459 $ 4 , 24 8 , 395 $3,551,124 $3,572 ,546 -15.9%

City of Colleyville | Budget Book 2025 Page 250