Page 253 - CityofColleyvilleFY25AdoptedBudget

Name Account ID FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025
Budgeted (%
Change)
GROUP HEALTH
INSURANCE 024-3410-6142 $0 $68,937 $31,209 $60,030 -12.9%
WORKERS' 024-3410-6143 $0 $440 $0 $562 27.7%
COMPENSATION
UNEMPLOYMENT 024-3410-6145 $1 $2,430 $252 $1,656 -31.9%
COMPENSATION
024-3410-
RETIREMENT $78 $23,578 $18,429 $22,203 -5.8%
6146
INCENTIVE PAY 024-3410-6147 $0 $0 $600 N/A
024-3410-
LONGEVITY PAY $0 $0 $0 $150 N/A
6148
024-3420-
SALARIES $79,180 $78,092 $131,183 $140,358 79.7%
6101
FICA EXPENSE 024-3420-6141 $6,004 $6,329 $10,110 $11,065 74.8%
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

Total Personnel Ser vices: $1, 350, 887 $2 ,078 ,999 $1, 877,041 $2 ,198 , 262 5.7%

Contrac tual Ser vices
001-3210-
TRAVEL $953 $3,740 $1,026 $3,740 0%
6204
TRAINING 001-3210-6206 $1,730 $3,300 $1,761 $3,300 0%
PRE-EMPLOYMENT 001-3210-6207 $1,177 $1,000 $1,754 $1,000 0%
DUES & SUBSCRIPTIONS 001-3210-6209 $1,548 $2,410 $1,437 $2,410 0%
SALES TAX EXPENSE 001-3210-6212 $1 $0 $5 $0 0%
MISC. CONTRACTUAL 001-3210-6226 $159,071 $115,450 $133,050 $115,450 0%
SERVICES
EQUIPMENT RENTAL 001-3210-6245 $6,444 $6,000 $5,856 $6,000 0%
VEHICLE MAINTENANCE 001-3210-6261 $9,656 $4,000 $11,749 $6,000 50%
GAS AND OIL 001-3210-6262 $18,782 $20,000 $18,658 $20,000 0%
EQUIPMENT 001-3210- $8,505 $5,000 $15,122 $5,000 0%
MAINTENANCE 6284
BUILDING MAINT & 001-3210-6285 $22,082 $22,100 $19,704 $22,100 0%
SUPPLIES
PROPERTY 001-3210-6287 $52,986 $50,000 $74,055 $50,000 0%
MAINTENANCE
001-3410-
TRAVEL $1,935 $4,250 $2,113 $4,250 0%
6204

City of Colleyville | Budget Book 2025 Page 253