Page 271 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025
Budgeted (%
Change)
001-2310-
POSTAGE $1,267 $500 $1,308 $500 0%
6302
001-2310-
OPERATING SUPPLIES $2,076 $670 $2,285 $670 0%
6303
001-2310-
UNIFORMS $489 $0 $0 $0 0%
6305
001-2310-
PRINTING $884 $715 $1,227 $715 0%
6308
001-2310-
FIRE ARMS SUPPLIES $6,789 $12,554 $12,752 $12,554 0%
6321
MISC. CONTRACTUAL 001-2320- $90,781 $112,103 $113,835 $120,882 7.8%
SERVICES 6226
001-2330-
SALARIES $62,018 $63,797 $66,889 $70,680 10.8%
6101
001-2330-
SALARY SAVINGS $0 -$1,312 $0 $0 -100%
6105
001-2330-
OVERTIME $441 $1,796 $1,639 $1,796 0%
6139
001-2330-
FICA EXPENSE $4,708 $5,018 $5,207 $5,616 11.9%
6141
001-2330-
GROUP HEALTH INSURANCE $8,436 $14,369 $10,054 $15,007 4.4%
6142
001-2330-
WORKERS' COMPENSATION $109 $202 $110 $147 -27.2%
6143
UNEMPLOYMENT 001-2330- $13 $207 $75 $207 0%
COMPENSATION 6145
001-2330-
RETIREMENT $6,338 $6,860 $7,419 $7,993 16.5%
6146
001-2330-
LONGEVITY PAY $0 $0 $0 $140 N/A
6148
001-2330-
ACCRUED LEAVE PAY $0 $0 $0 $800 N/A
6152
001-2330-
TRAINING $330 $629 $330 $629 0%
6206
001-2330-
DUES & SUBSCRIPTIONS $0 $261 $0 $261 0%
6209
001-2330-
LEGAL ADVERTISING $0 $150 $0 $150 0%
6231
001-2330-
FILING FEE $270 $912 $270 $912 0%
6235
001-2330-
VEHICLE MAINTENANCE $440 $250 $440 $250 0%
6261
001-2330-
GAS AND OIL $1,448 $2,000 $1,301 $2,000 0%
6262
001-2330-
MOWING EXPENSE $0 $6,450 $0 $6,450 0%
6286
001-2330-
UNIFORMS $302 $310 $538 $310 0%
6305
001-2330-
PRINTING $244 $130 $305 $130 0%
6308

City of Colleyville | Budget Book 2025 Page 271