Page 260 - CityofColleyvilleFY25AdoptedBudget

Account
e
0
4
2
e
2
t
N
o
Y
2
0
2
0
4
2
Y
0
2
Y
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F
4
F
Y
0
2
2
3
F
Y
Name A c c o u n t FY2023 FY2024 FY2024 F FY2025 5 FY2024 Notes s
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2
a
F
2
A
Budgeted
Adopted
Projec ted
D
p
ID A c t u a l s A d o p t e d P r o j e c t e d B u d g e t e d Adopted
d
d
o
Ac tuals
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I
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Budget vs.
Budget t B u d g e t v s .
B
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2
F
FY2025 5
0
2
Budgeted (%
B u d g e t e d ( %
n
g
e
h
a
Change) )
C
General Fund
001-3710-
SALARIES $116,322 $205,329 $102,796 $105,798 -48.5%
6101
001-3710-
TEMPORARY HELP $3,252 $26,115 $5,595 $26,115 0%
6102
001-3710-
SALARY SAVINGS $0 -$4,742 $0 $0 -100%
6105
001-3710-
OVERTIME $3,001 $3,096 $7,013 $3,096 0%
6139
001-3710-
FICA EXPENSE $7,794 $18,255 $8,827 $10,440 -42.8%
6141
001-3710-
GROUP HEALTH INSURANCE $10,588 $45,979 $11,776 $30,015 -34.7%
6142
001-3710-
WORKERS' COMPENSATION $2,600 $4,852 $2,642 $2,334 -51.9%
6143
001-3710-
UNEMPLOYMENT COMPENSATION $21 $828 $132 $1,015 22.6%
6145
001-3710-
RETIREMENT $9,948 $22,170 $12,259 $12,015 -45.8%
6146
001-3710-
INCENTIVE PAY $0 $0 $600 N/A
6147
001-3710-
LONGEVITY PAY $563 $1,278 $653 $865 -32.3%
6148
001-3710-
TRAVEL $84 $700 $700 $700 0%
6204
001-3710-
TRAINING $1,985 $2,500 $2,000 $2,500 0%
6206
001-3710-
PRE-EMPLOYMENT $211 $0 $0 $0 0%
6207
001-3710-
DUES & SUBSCRIPTIONS $2,612 $3,575 $3,000 $3,575 0%
6209
001-3710-
SALES TAX EXPENSE $3 $0 $5 $0 0%
6212
001-3710-
TUITION REIMBURSEMENT $2,500 $5,000 $5,000 $5,000 0%
6213
001-3710-
MISC. CONTRACTUAL SERVICES $11,735 $15,727 $14,069 $15,727 0%
6226
001-3710-
ADVERTISING $335 $0 $0 $0 0%
6236
001-3710-
EQUIPMENT RENTAL $0 $500 $0 $500 0%
6245
001-3710-
EQUIPMENT MAINTENANCE $2,500 $2,500 $2,515 $2,500 0%
6284
001-3710-
BUILDING MAINT & SUPPLIES $26,250 $27,079 $25,876 $27,079 0%
6285
001-3710-
PROPERTY MAINTENANCE $2,270 $2,875 $2,503 $2,875 0%
6287
001-3710-
OFFICE SUPPLIES $549 $1,250 $500 $1,250 0%
6301
City of Colleyville | Budget Book 2025 Page 260