Page 283 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025
Budgeted (%
Change)
MISC. CONTRACTUAL 001-2370-
SERVICES 6226 $2,302 $0 $0 $2,150 N/A
VEHICLE 001-2370- $93,298 $50,000 $95,176 $50,000 0%
MAINTENANCE 6261
001-2370-
GAS AND OIL $81,422 $125,000 $79,271 $125,000 0%
6262
EQUIPMENT 001-2370-
MAINTENANCE 6284 $1,876 $1,500 $852 $1,500 0%
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
MINOR OPERATING 001-2370- $18,168 $0 $0 $0 0%
OUTLAY 6360
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
GROUP HEALTH 027-2370- $141,914 $172,423 $174,587 $195,097 13.2%
INSURANCE 6142
WORKERS' 027-2370- $11,215 $19,930 $10,853 $16,514 -17.1%
COMPENSATION 6143
UNEMPLOYMENT 027-2370- $150 $3,105 $1,181 $3,312 6.7%
COMPENSATION 6145
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
Total Police Patrol: $3,574 ,649 $3,919, 238 $3,972 , 835 $ 4 ,162 ,422 6 . 2 %

Police Sro
001-2380-
SALARIES $215,343 $237,082 $233,840 $245,645 3.6%
6101

City of Colleyville | Budget Book 2025 Page 283