Page 272 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025
Budgeted (%
Change)
001-2330-
SMALL TOOLS $45 $61 $59 $61 0%
6313
SAFETY 001-2330- $0 $150 $0 $150 0%
EQUIPMENT/SUPPLIES 6326
MISC. CONTRACTUAL 001-2340- $911,962 $1,011,436 $1,020,843 $1,100,884 8.8%
SERVICES 6226
001-2350-
SALES TAX EXPENSE $35 $0 $20 $0 0%
6212
001-2350-
COMMUNITY RELATIONS $12,786 $9,500 $13,945 $9,500 0%
6229
001-2350-
VEHICLE MAINTENANCE $10 $0 $10 $0 0%
6261
001-2350-
PRINTING $0 $100 $0 $100 0%
6308
001-2360-
SALARIES $583,265 $610,213 $551,813 $625,139 2.4%
6101
001-2360-
SALARY SAVINGS $0 -$13,521 $0 $0 -100%
6105
001-2360-
OVERTIME $30,395 $22,000 $26,361 $22,000 0%
6139
001-2360-
FICA EXPENSE $47,347 $51,716 $45,706 $51,637 -0.2%
6141
001-2360-
GROUP HEALTH INSURANCE $94,789 $100,580 $94,887 $105,052 4.4%
6142
001-2360-
WORKERS' COMPENSATION $6,601 $11,649 $6,344 $6,649 -42.9%
6143
UNEMPLOYMENT 001-2360- $63 $1,449 $595 $1,449 0%
COMPENSATION 6145
001-2360-
RETIREMENT $65,427 $70,697 $65,659 $73,490 4%
6146
001-2360-
INCENTIVE PAY $9,577 $10,200 $8,458 $9,600 -5.9%
6147
001-2360-
LONGEVITY PAY $8,625 $8,770 $8,790 $9,156 4.4%
6148
001-2360-
VACATION BUY-BACK $1,616 $0 $1,616 $1,600 N/A
6151
001-2360-
ACCRUED LEAVE PAY $4,708 $11,422 $9,199 $7,500 -34.3%
6152
001-2360-
TRAVEL $2,172 $0 $500 $0 0%
6204
001-2360-
TRAINING $9,149 $3,395 $5,141 $3,395 0%
6206
001-2360-
DUES & SUBSCRIPTIONS $1,569 $280 $2,442 $355 26.8%
6209
001-2360-
TECHNICAL & SCIENTIFIC $25,504 $25,000 $41,189 $25,000 0%
6210
001-2360-
SALES TAX EXPENSE $0 $0 $40 $0 0%
6212
MISC. CONTRACTUAL 001-2360- $9,503 $15,292 $9,983 $16,334 6.8%
SERVICES 6226

City of Colleyville | Budget Book 2025 Page 272