Page 273 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025
Budgeted (%
Change)
001-2360-
VEHICLE MAINTENANCE $4,837 $2,000 $4,865 $2,000 0%
6261
001-2360-
GAS AND OIL $15,272 $20,000 $13,012 $20,000 0%
6262
001-2360-
MISCELLANEOUS $50 $170 $100 $170 0%
6299
001-2360-
OPERATING SUPPLIES $0 $0 $60 $0 0%
6303
001-2360-
UNIFORMS $110 $0 $100 $0 0%
6305
001-2360-
PRINTING $676 $365 $606 $365 0%
6308
001-2360-
CID SUPPLIES $2,866 $2,710 $4,133 $2,710 0%
6322
001-2360-
OPERATING EQUIPMENT $0 $0 $8,300 $0 0%
6645
001-2370-
SALARIES $1,193,939 $1,484,660 $1,347,291 $1,411,655 -4.9%
6101
001-2370-
SALARY SAVINGS $0 -$32,322 $0 $0 -100%
6105
001-2370-
OVERTIME $103,957 $66,000 $123,077 $66,000 0%
6139
001-2370-
FICA EXPENSE $98,048 $124,081 $112,939 $116,570 -6.1%
6141
001-2370-
GROUP HEALTH INSURANCE $170,906 $258,635 $258,595 $255,127 -1.4%
6142
001-2370-
WORKERS' COMPENSATION $18,917 $32,512 $17,705 $20,456 -37.1%
6143
UNEMPLOYMENT 001-2370- $156 $3,726 $1,594 $3,519 -5.6%
COMPENSATION 6145
001-2370-
RETIREMENT $136,238 $169,608 $162,596 $165,902 -2.2%
6146
001-2370-
INCENTIVE PAY $16,038 $19,500 $18,750 $20,400 4.6%
6147
001-2370-
LONGEVITY PAY $7,887 $10,305 $8,515 $10,130 -1.7%
6148
001-2370-
VACATION BUY-BACK $5,398 $0 $5,441 $5,400 N/A
6151
001-2370-
ACCRUED LEAVE PAY $3,841 $18,356 $3,879 $10,200 -44.4%
6152
001-2370-
TRAINING $20,408 $16,215 $37,487 $16,215 0%
6206
001-2370-
DUES & SUBSCRIPTIONS $215 $220 $215 $250 13.6%
6209
001-2370-
SALES TAX EXPENSE $43 $0 $1 $0 0%
6212
001-2370-
TUITION REIMBURSEMENT $0 $5,000 $5,219 $5,000 0%
6213
MISC. CONTRACTUAL 001-2370- $2,302 $0 $0 $2,150 N/A
SERVICES 6226

City of Colleyville | Budget Book 2025 Page 273