Page 252 - CityofColleyvilleFY25AdoptedBudget

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Budgeted (%
B u d g e t e d ( %
C h a n g e )
Change)
Expense Objec ts
Personnel Ser vices
SALARIES 001-3210-6101 $541,323 $625,585 $574,161 $630,692 0.8%
TEMPORARY HELP 001-3210-6102 $0 $12,480 $0 $12,480 0%
SALARY SAVINGS 001-3210-6105 $0 -$12,018 $0 $0 -100%
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 001-3210-6142 $115,413 $170,588 $162,402 $180,089 5.6%
INSURANCE
WORKERS' 001-3210-6143 $4,511 $8,400 $4,574 $10,095 20.2%
COMPENSATION
UNEMPLOYMENT 001-3210-6145 $117 $2,961 $696 $3,185 7.6%
COMPENSATION
RETIREMENT 001-3210-6146 $53,780 $67,686 $60,624 $66,148 -2.3%
LONGEVITY PAY 001-3210-6148 $7,221 $8,169 $6,564 $7,493 -8.3%
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%
SALARIES 001-3410-6101 $248,948 $304,604 $277,997 $320,358 5.2%
TEMPORARY HELP 001-3410-6102 $0 $25,500 $0 $25,500 0%
SALARY SAVINGS 001-3410-6105 $0 -$5,741 $0 $0 -100%
FICA EXPENSE 001-3410-6141 $19,001 $25,968 $21,620 $27,100 4.4%
GROUP HEALTH 001-3410-6142 $27,767 $42,525 $38,342 $45,022 5.9%
INSURANCE
WORKERS' 001-3410-6143 $252 $454 $247 $279 -38.6%
COMPENSATION
UNEMPLOYMENT 001-3410-6145 $29 $1,098 $207 $1,415 28.9%
COMPENSATION
RETIREMENT 001-3410-6146 $23,300 $30,580 $28,818 $32,786 7.2%
LONGEVITY PAY 001-3410-6148 $1,635 $1,815 $1,815 $1,988 9.5%
ACCRUED LEAVE PAY 001-3410-6152 $6,470 $7,059 $6,938 $6,400 -9.3%
SALARIES 024-3210-6101 $99,648 $124,569 $125,431 $129,823 4.2%
OVERTIME 024-3210-6139 $199 $0 $823 $0 0%
FICA EXPENSE 024-3210-6141 $7,511 $9,530 $9,548 $9,942 4.3%
GROUP HEALTH 024-3210-6142 $13,802 $28,737 $21,910 $30,015 4.4%
INSURANCE
WORKERS' 024-3210-6143 $109 $181 $103 $1,442 698%
COMPENSATION
UNEMPLOYMENT 024-3210-6145 $24 $414 $158 $414 0%
COMPENSATION
RETIREMENT 024-3210-6146 $10,011 $13,028 $13,669 $14,149 8.6%
024-3210-
LONGEVITY PAY $0 $0 $0 $135 N/A
6148
SALARIES 024-3410-6101 $3,047 $293,217 $211,801 $273,015 -6.9%
OVERTIME 024-3410-6139 $0 $0 $130 $0 0%
FICA EXPENSE 024-3410-6141 $233 $22,431 $15,996 $20,943 -6.6%
City of Colleyville | Budget Book 2025 Page 252