Page 287 - CityofColleyvilleFY25AdoptedBudget

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N a m e Account t F FY2023 3 F FY2024 Adopted F Y 2 0 2 4 F Y 2 0 2 5 FY2024 Adopted Notes s
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Budget

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I ID Ac tuals s B u d g e t Projec ted B u d g e t e d Budget vs. .
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F FY2025 Budgeted
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%

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Expense Objec ts
Personnel Ser vices
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
001-2330-
SALARIES $62,018 $63,797 $66,889 $70,680 10.8%
6101
001-2330-
SALARY SAVINGS $0 -$1,312 $0 $0 -100%
6105
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- $109 $202 $110 $147 -27.2%
COMPENSATION 6143
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
001-2360-
SALARIES $583,265 $610,213 $551,813 $625,139 2.4%
6101
City of Colleyville | Budget Book 2025 Page 287