Page 285 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025
Budgeted (%
Change)
027-2380-
MOTOR VEHICLES $0 $0 $0 $237,350 N/A
6650
Total Police Sro: $529,939 $925, 386 $1,063,061 $1, 311,517 41.7%

Police Warrant Of{cer
001-2390-
SALARIES $0 $68,409 $31,415 $72,728 6.3%
6101
001-2390-
SALARY SAVINGS $0 -$1,365 $0 $0 -100%
6105
001-2390-
OVERTIME $0 $1,811 $0 $1,811 0%
6139
001-2390-
FICA EXPENSE $0 $5,372 $2,403 $5,704 6.2%
6141
GROUP HEALTH 001-2390- $799 $14,369 $1,113 $15,007 4.4%
INSURANCE 6142
WORKERS' 001-2390- $762 $1,287 $701 $1,097 -14.8%
COMPENSATION 6143
UNEMPLOYMENT 001-2390- $0 $207 $0 $207 0%
COMPENSATION 6145
001-2390-
RETIREMENT $0 $7,340 $3,305 $8,119 10.6%
6146
001-2390-
LONGEVITY PAY $0 $0 $0 $28 N/A
6148
001-2390-
CELL PHONES $523 $912 $531 $912 0%
6240
Total Police Warrant
$2 ,084 $98 , 341 $39,468 $105,613 7.4%
Of{cer:
Total Police Depar tment: $7,744 ,637 $8 ,752 ,160 $8 , 866 ,731 $9,613, 393 9. 8%
Total Public Safety: $7,744 ,637 $8 ,752 ,160 $8 , 866 ,731 $9,613, 393 9. 8%
Total Expenditures: $7,744 ,637 $8 ,752 ,160 $8 , 866 ,731 $9,613, 393 9. 8%

City of Colleyville | Budget Book 2025 Page 285