Page 284 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025
Budgeted (%
Change)
001-2380-
SALARY SAVINGS $0 -$3,399 $0 $0 -100%
6105
001-2380-
OVERTIME $6,441 $10,500 $5,922 $10,500 0%
6139
001-2380-
FICA EXPENSE $17,017 $18,940 $18,755 $20,316 7.3%
6141
GROUP HEALTH 001-2380-
INSURANCE 6142 $27,804 $43,106 $35,233 $45,022 4.4%
WORKERS' 001-2380- $2,818 $4,669 $2,543 $3,290 -29.5%
COMPENSATION 6143
UNEMPLOYMENT 001-2380- $27 $621 $255 $621 0%
COMPENSATION 6145
001-2380-
RETIREMENT $23,148 $25,891 $26,849 $28,914 11.7%
6146
001-2380-
INCENTIVE PAY $4,927 $5,100 $5,100 $5,100 0%
6147
001-2380-
LONGEVITY PAY $2,235 $2,475 $2,745 $3,128 26.4%
6148
001-2380-
ACCRUED LEAVE PAY $0 $0 $0 $1,200 N/A
6152
001-2380-
TRAINING $879 $7,000 $1,696 $7,000 0%
6206
DUES & 001-2380- $0 $1,800 $0 $1,800 0%
SUBSCRIPTIONS 6209
001-2380-
POSTAGE $720 $0 $0 $0 0%
6302
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
GROUP HEALTH 027-2380- $13,271 $86,212 $84,786 $90,045 4.4%
INSURANCE 6142
WORKERS' 027-2380- $4,375 $7,553 $4,113 $6,578 -12.9%
COMPENSATION 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
MINOR OPERATING 027-2380- $35,457 $0 $35,457 $0 0%
OUTLAY 6360
OPERATING 027-2380- $33,132 $0 $33,132 $0 0%
EQUIPMENT 6645

City of Colleyville | Budget Book 2025 Page 284