Page 274 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025
Budgeted (%
Change)
001-2370-
VEHICLE MAINTENANCE $93,298 $50,000 $95,176 $50,000 0%
6261
001-2370-
GAS AND OIL $81,422 $125,000 $79,271 $125,000 0%
6262
001-2370-
EQUIPMENT MAINTENANCE $1,876 $1,500 $852 $1,500 0%
6284
001-2370-
VACCINATIONS $0 $320 $0 $320 0%
6297
001-2370-
OPERATING SUPPLIES $1,647 $1,200 $2,513 $1,200 0%
6303
001-2370-
UNIFORMS $38,014 $74,357 $47,618 $74,356 0%
6305
001-2370-
PRINTING $490 $130 $523 $130 0%
6308
001-2370-
MINOR OPERATING OUTLAY $18,168 $0 $0 $0 0%
6360
001-2380-
SALARIES $215,343 $237,082 $233,840 $245,645 3.6%
6101
001-2380-
SALARY SAVINGS $0 -$3,399 $0 $0 -100%
6105
001-2380-
OVERTIME $6,441 $10,500 $5,922 $10,500 0%
6139
001-2380-
FICA EXPENSE $17,017 $18,940 $18,755 $20,316 7.3%
6141
001-2380-
GROUP HEALTH INSURANCE $27,804 $43,106 $35,233 $45,022 4.4%
6142
001-2380-
WORKERS' COMPENSATION $2,818 $4,669 $2,543 $3,290 -29.5%
6143
UNEMPLOYMENT 001-2380- $27 $621 $255 $621 0%
COMPENSATION 6145
001-2380-
RETIREMENT $23,148 $25,891 $26,849 $28,914 11.7%
6146
001-2380-
INCENTIVE PAY $4,927 $5,100 $5,100 $5,100 0%
6147
001-2380-
LONGEVITY PAY $2,235 $2,475 $2,745 $3,128 26.4%
6148
001-2380-
ACCRUED LEAVE PAY $0 $0 $0 $1,200 N/A
6152
001-2380-
TRAINING $879 $7,000 $1,696 $7,000 0%
6206
001-2380-
DUES & SUBSCRIPTIONS $0 $1,800 $0 $1,800 0%
6209
001-2380-
POSTAGE $720 $0 $0 $0 0%
6302
001-2390-
SALARIES $0 $68,409 $31,415 $72,728 6.3%
6101
001-2390-
SALARY SAVINGS $0 -$1,365 $0 $0 -100%
6105
001-2390-
OVERTIME $0 $1,811 $0 $1,811 0%
6139

City of Colleyville | Budget Book 2025 Page 274