Page 264 - CityofColleyvilleFY25AdoptedBudget

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FY2023
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FY2024
FY2025

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Budget
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ID A c t u a l s B u d g e t P r o j e c t e d Budgeted Budget vs. .
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Ac tuals
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F FY2025 Budgeted
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%
(% Change) )
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Expense Objec ts
Personnel Ser vices
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
GROUP HEALTH 001-3710- $10,588 $45,979 $11,776 $30,015 -34.7%
INSURANCE 6142
WORKERS' 001-3710- $2,600 $4,852 $2,642 $2,334 -51.9%
COMPENSATION 6143
UNEMPLOYMENT 001-3710- $21 $828 $132 $1,015 22.6%
COMPENSATION 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
024-3710-
SALARIES $131,853 $69,054 $106,461 $106,679 54.5%
6101
024-3710-
FICA EXPENSE $10,320 $5,544 $8,149 $8,490 53.1%
6141
GROUP HEALTH 024-3710- $6,005 $11,495 $10,243 $18,009 56.7%
INSURANCE 6142
WORKERS' 024-3710- $183 $210 $174 $140 -33.4%
COMPENSATION 6143
UNEMPLOYMENT 024-3710- $13 $414 $117 $248 -40.1%
COMPENSATION 6145
024-3710-
RETIREMENT $13,711 $7,578 $11,597 $12,083 59.4%
6146
024-3710-
LONGEVITY PAY $1,853 $417 $626 $806 93.3%
6148
024-3710-
ACCRUED LEAVE PAY $4,708 $1,532 $0 $3,500 128.4%
6152
038-3710-
SALARIES $63,539 $0 $70,974 $71,119 N/A
6101
038-3710-
FICA EXPENSE $6,765 $0 $5,433 $5,482 N/A
6141
GROUP HEALTH 038-3710- $7,685 $0 $8,640 $12,006 N/A
INSURANCE 6142
WORKERS' 038-3710- $122 $0 $0 $139 N/A
COMPENSATION 6143
UNEMPLOYMENT 038-3710- $14 $0 $78 $166 N/A
COMPENSATION 6145
City of Colleyville | Budget Book 2025 Page 264