Page 270 - CityofColleyvilleFY25AdoptedBudget

A
d
o

0
2
4
p
e
e
o
A
t
e
d
o
u
n
c
N
t
c
F
F
Y
2
2
Y
2
0
Y
2
0
2
4
F
a
N
Name Account t FY2023 3 FY2024 Adopted F FY2024 FY2025 5 F Y 2 0 2 4 A d o p t e d Notes s
2
FY2024 Adopted
m
2
0
Y
c
A
e
d
u
g
t
v
D
j
e
t
s

u
B
t
Budgeted
d
d
e
u
g
l
o
a
B
c
e
r
P
ID Ac tuals s Budget t Projec ted B u d g e t e d Budget vs. .
I
Y
F
FY2025 5
2
0
2
Budgeted (%
B u d g e t e d ( %
Change)
C h a n g e )
General Fund
001-2310-
SALARIES $716,728 $737,239 $726,690 $762,914 3.5%
6101
001-2310-
TEMPORARY HELP $48,244 $52,103 $46,395 $52,110 0%
6102
001-2310-
SALARY SAVINGS $0 -$16,354 $0 $0 -100%
6105
001-2310-
OVERTIME $4,778 $4,500 $7,713 $4,500 0%
6139
001-2310-
FICA EXPENSE $57,462 $53,115 $60,198 $64,733 21.9%
6141
001-2310-
GROUP HEALTH INSURANCE $75,764 $100,580 $81,217 $105,052 4.4%
6142
001-2310-
WORKERS' COMPENSATION $6,604 $11,907 $6,484 $4,595 -61.4%
6143
UNEMPLOYMENT 001-2310- $112 $1,449 $747 $2,648 82.7%
COMPENSATION 6145
001-2310-
RETIREMENT $74,729 $79,967 $85,292 $86,454 8.1%
6146
001-2310-
INCENTIVE PAY $6,000 $6,000 $6,000 $6,000 0%
6147
001-2310-
LONGEVITY PAY $6,350 $6,998 $8,833 $9,255 32.3%
6148
001-2310-
VACATION BUY-BACK $2,958 $0 $6,449 $6,400 N/A
6151
001-2310-
ACCRUED LEAVE PAY $1,728 $13,174 $8,941 $5,000 -62%
6152
001-2310-
TRAVEL $2,862 $4,000 $12,735 $4,000 0%
6204
001-2310-
TRAINING $5,763 $5,900 $3,963 $5,900 0%
6206
001-2310-
PRE-EMPLOYMENT $21,477 $6,907 $23,934 $11,670 69%
6207
001-2310-
DUES & SUBSCRIPTIONS $2,589 $3,158 $2,589 $3,348 6%
6209
001-2310-
SALES TAX EXPENSE $33 $0 $10 $0 0%
6212
001-2310-
TUITION REIMBURSEMENT $5,219 $0 $0 $0 0%
6213
MISC. CONTRACTUAL 001-2310- $3,000 $0 $0 $0 0%
SERVICES 6226
001-2310-
CELL PHONES $0 $0 $320 $550 N/A
6240
001-2310-
VEHICLE MAINTENANCE $1,481 $700 $979 $700 0%
6261
001-2310-
GAS AND OIL $12,396 $15,000 $12,657 $15,000 0%
6262
001-2310-
OFFICE SUPPLIES $5,704 $4,795 $4,957 $4,795 0%
6301
City of Colleyville | Budget Book 2025 Page 270