Page 261 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 FY2024 FY2025 FY2024 Notes
ID Ac tuals Adopted Projec ted Budgeted Adopted
Budget Budget vs.
FY2025
Budgeted (%
Change)
001-3710-
POSTAGE $15 $100 $100 $100 0%
6302
001-3710-
OPERATING SUPPLIES $11,208 $11,845 $11,928 $11,845 0%
6303
001-3710-
UNIFORMS $1,095 $1,000 $1,000 $1,000 0%
6305
001-3710-
PRINTING $246 $800 $500 $800 0%
6308
001-3710-
LANDSCAPE $4,548 $5,750 $5,195 $5,750 0%
6309
001-3710-
BUILDING SUPPLIES $8,277 $10,856 $10,190 $10,856 0%
6314
001-3710-
MINOR OPERATING OUTLAY $600 $0 $0 $0 0%
6360
IMPROVEMENTS OTHER THAN 001-3710- $0 $0 $11,350 $0 0%
BLDG 6625
Total General Fund: $231,109 $ 415, 217 $24 8 ,124 $284 , 350 -31.5%

Colleyville Economic Development
Corporation Fund
024-
SALARIES $131,853 $69,054 $106,461 $106,679 54.5%
3710-6101
024-
FICA EXPENSE $10,320 $5,544 $8,149 $8,490 53.1%
3710-6141
024-
GROUP HEALTH INSURANCE 3710- $6,005 $11,495 $10,243 $18,009 56.7%
6142
024-
WORKERS' COMPENSATION 3710- $183 $210 $174 $140 -33.4%
6143
024-
UNEMPLOYMENT COMPENSATION 3710- $13 $414 $117 $248 -40.1%
6145
024-
RETIREMENT 3710- $13,711 $7,578 $11,597 $12,083 59.4%
6146
024-
LONGEVITY PAY 3710- $1,853 $417 $626 $806 93.3%
6148
024-
ACCRUED LEAVE PAY $4,708 $1,532 $0 $3,500 128.4%
3710-6152
024-
TUITION REIMBURSEMENT $3,393 $0 $0 $0 0%
3710-6213
024-
COMPUTER SERVICES 3710- $7,241 $7,241 $7,241 $7,241 0%
6225
024-
ADVERTISING 3710- $44,964 $45,000 $45,000 $45,000 0%
6236

City of Colleyville | Budget Book 2025 Page 261