Page 276 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025
Budgeted (%
Change)
UNEMPLOYMENT 027-2370-
COMPENSATION 6145 $150 $3,105 $1,181 $3,312 6.7%
027-2370-
RETIREMENT $119,858 $115,453 $130,047 $141,860 22.9%
6146
027-2370-
INCENTIVE PAY $9,935 $8,700 $8,700 $9,000 3.4%
6147
027-2370-
LONGEVITY PAY $10,355 $6,902 $7,510 $6,605 -4.3%
6148
027-2370-
VACATION BUY-BACK $8,455 $0 $4,272 $4,300 N/A
6151
027-2370-
ACCRUED LEAVE PAY $9,558 $11,407 $10,409 $7,000 -38.6%
6152
027-2370-
FIRE ARMS SUPPLIES $7,407 $0 $262 $0 0%
6321
027-2380-
SALARIES $119,027 $402,315 $460,976 $479,813 19.3%
6101
027-2380-
OVERTIME $1,893 $0 $9,651 $15,000 N/A
6139
027-2380-
FICA EXPENSE $9,129 $31,390 $36,101 $38,965 24.1%
6141
027-2380-
GROUP HEALTH INSURANCE $13,271 $86,212 $84,786 $90,045 4.4%
6142
027-2380-
WORKERS' COMPENSATION $4,375 $7,553 $4,113 $6,578 -12.9%
6143
UNEMPLOYMENT 027-2380- $9 $1,242 $525 $1,242 0%
COMPENSATION 6145
027-2380-
RETIREMENT $10,867 $42,891 $52,420 $55,455 29.3%
6146
027-2380-
INCENTIVE PAY $1,419 $0 $7,315 $8,100 N/A
6147
027-2380-
LONGEVITY PAY $0 $0 $4,063 $4,833 N/A
6148
027-2380-
VACATION BUY-BACK $0 $0 $1,585 $1,600 N/A
6151
027-2380-
MINOR OPERATING OUTLAY $35,457 $0 $35,457 $0 0%
6360
027-2380-
OPERATING EQUIPMENT $33,132 $0 $33,132 $0 0%
6645
027-2380-
MOTOR VEHICLES $0 $0 $0 $237,350 N/A
6650
Total Crime Control &
$2 , 329,666 $2 ,575,691 $2 , 887, 204 $3, 275,045 27. 2 %
Prevention Distric t Fund:
Total: $7,744 ,637 $8 ,752 ,160 $8 , 866 ,731 $9,613, 393 9. 8%

City of Colleyville | Budget Book 2025 Page 276