Page 280 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025
Budgeted (%
Change)
001-2330-
OVERTIME $441 $1,796 $1,639 $1,796 0%
6139
001-2330-
FICA EXPENSE $4,708 $5,018 $5,207 $5,616 11.9%
6141
GROUP HEALTH 001-2330- $8,436 $14,369 $10,054 $15,007 4.4%
INSURANCE 6142
WORKERS' 001-2330-
COMPENSATION 6143 $109 $202 $110 $147 -27.2%
UNEMPLOYMENT 001-2330- $13 $207 $75 $207 0%
COMPENSATION 6145
001-2330-
RETIREMENT $6,338 $6,860 $7,419 $7,993 16.5%
6146
001-2330-
LONGEVITY PAY $0 $0 $0 $140 N/A
6148
001-2330-
ACCRUED LEAVE PAY $0 $0 $0 $800 N/A
6152
001-2330-
TRAINING $330 $629 $330 $629 0%
6206
DUES & 001-2330-
SUBSCRIPTIONS 6209 $0 $261 $0 $261 0%
001-2330-
LEGAL ADVERTISING $0 $150 $0 $150 0%
6231
001-2330-
FILING FEE $270 $912 $270 $912 0%
6235
VEHICLE 001-2330- $440 $250 $440 $250 0%
MAINTENANCE 6261
001-2330-
GAS AND OIL $1,448 $2,000 $1,301 $2,000 0%
6262
001-2330-
MOWING EXPENSE $0 $6,450 $0 $6,450 0%
6286
001-2330-
UNIFORMS $302 $310 $538 $310 0%
6305
001-2330-
PRINTING $244 $130 $305 $130 0%
6308
001-2330-
SMALL TOOLS $45 $61 $59 $61 0%
6313
SAFETY 001-2330- $0 $150 $0 $150 0%
EQUIPMENT/SUPPLIES 6326

Total Police Code
$85,142 $102 , 240 $94 ,636 $113,689 11. 2 %
Enforcement:

Police Communications
MISC. CONTRACTUAL 001-2340- $911,962 $1,011,436 $1,020,843 $1,100,884 8.8%
SERVICES 6226

Total Police
$911,962 $1,011,436 $1,020, 843 $1,100, 884 8 . 8%
Communications:

Police Community Svcs

City of Colleyville | Budget Book 2025 Page 280