Page 275 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025
Budgeted (%
Change)
001-2390-
FICA EXPENSE $0 $5,372 $2,403 $5,704 6.2%
6141
001-2390-
GROUP HEALTH INSURANCE $799 $14,369 $1,113 $15,007 4.4%
6142
001-2390-
WORKERS' COMPENSATION $762 $1,287 $701 $1,097 -14.8%
6143
UNEMPLOYMENT 001-2390-
COMPENSATION 6145 $0 $207 $0 $207 0%
001-2390-
RETIREMENT $0 $7,340 $3,305 $8,119 10.6%
6146
001-2390-
LONGEVITY PAY $0 $0 $0 $28 N/A
6148
001-2390-
CELL PHONES $523 $912 $531 $912 0%
6240
Total General Fund: $5,414 ,972 $6 ,176 ,469 $5,979,527 $6 , 338 , 34 8 2 .6%

Crime Control & Prevention
Distric t Fund
027-2310-
INSURANCE SHARE $400 $0 $0 $0 0%
6203
027-2310-
SALES TAX EXPENSE $6 $0 $0 $0 0%
6212
027-2310-
AUDIT $1,500 $1,850 $1,500 $1,850 0%
6221
027-2310-
COMPUTER SERVICES $19,814 $92,898 $92,898 $115,581 24.4%
6225
MISC. CONTRACTUAL 027-2310- $30,154 $93,636 $93,636 $91,786 -2%
SERVICES 6226
027-2310-
MAINTENANCE AGREEMENT $0 $3,219 $3,219 $3,655 13.5%
6227
027-2310-
TEEN COURT $33,000 $33,750 $33,750 $33,750 0%
6290
027-2310-
FIRE ARMS SUPPLIES $31,812 $10,000 $10,000 $10,000 0%
6321
027-2310-
MINOR OPERATING OUTLAY $10,757 $15,850 $15,850 $15,850 0%
6360
027-2310-
MOTOR VEHICLES $412,202 $262,650 $262,650 $262,650 0%
6650
027-2370-
SALARIES $1,039,711 $1,060,607 $1,091,711 $1,199,627 13.1%
6101
027-2370-
SALARY SAVINGS $0 -$3,098 $0 $0 -100%
6105
027-2370-
OVERTIME $114,588 $10,344 $110,611 $115,000 1,011.8%
6139
027-2370-
FICA EXPENSE $88,294 $84,462 $93,434 $102,627 21.5%
6141
027-2370-
GROUP HEALTH INSURANCE $141,914 $172,423 $174,587 $195,097 13.2%
6142
027-2370-
WORKERS' COMPENSATION $11,215 $19,930 $10,853 $16,514 -17.1%
6143

City of Colleyville | Budget Book 2025 Page 275