Page 278 - CityofColleyvilleFY25AdoptedBudget

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FY2024 Adopted
FY2024
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Name Account t FY2023 FY2024 Adopted F Y 2 0 2 4 FY2025 5 F Y 2 0 2 4 A d o p t e d Notes s
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ID Ac tuals s B u d g e t P r o j e c t e d B u d g e t e d B u d g e t v s .
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FY2025
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Budgeted (%

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Expenditures
Public Safety
Police Depar tment
Police Administration
001-2310-
SALARIES $716,728 $737,239 $726,690 $762,914 3.5%
6101
001-2310-
TEMPORARY HELP $48,244 $52,103 $46,395 $52,110 0%
6102
001-2310-
SALARY SAVINGS $0 -$16,354 $0 $0 -100%
6105
001-2310-
OVERTIME $4,778 $4,500 $7,713 $4,500 0%
6139
001-2310-
FICA EXPENSE $57,462 $53,115 $60,198 $64,733 21.9%
6141
GROUP HEALTH 001-2310- $75,764 $100,580 $81,217 $105,052 4.4%
INSURANCE 6142
WORKERS' 001-2310- $6,604 $11,907 $6,484 $4,595 -61.4%
COMPENSATION 6143
UNEMPLOYMENT 001-2310- $112 $1,449 $747 $2,648 82.7%
COMPENSATION 6145
001-2310-
RETIREMENT $74,729 $79,967 $85,292 $86,454 8.1%
6146
001-2310-
INCENTIVE PAY $6,000 $6,000 $6,000 $6,000 0%
6147
001-2310-
LONGEVITY PAY $6,350 $6,998 $8,833 $9,255 32.3%
6148
001-2310-
VACATION BUY-BACK $2,958 $0 $6,449 $6,400 N/A
6151
001-2310-
ACCRUED LEAVE PAY $1,728 $13,174 $8,941 $5,000 -62%
6152
001-2310-
TRAVEL $2,862 $4,000 $12,735 $4,000 0%
6204
001-2310-
TRAINING $5,763 $5,900 $3,963 $5,900 0%
6206
001-2310-
PRE-EMPLOYMENT $21,477 $6,907 $23,934 $11,670 69%
6207
DUES & 001-2310- $2,589 $3,158 $2,589 $3,348 6%
SUBSCRIPTIONS 6209
001-2310-
SALES TAX EXPENSE $33 $0 $10 $0 0%
6212
TUITION 001-2310- $5,219 $0 $0 $0 0%
REIMBURSEMENT 6213
MISC. CONTRACTUAL 001-2310- $3,000 $0 $0 $0 0%
SERVICES 6226
001-2310-
CELL PHONES $0 $0 $320 $550 N/A
6240
VEHICLE 001-2310- $1,481 $700 $979 $700 0%
MAINTENANCE 6261
City of Colleyville | Budget Book 2025 Page 278