Page 288 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025 Budgeted
(% Change)
001-2360-
SALARY SAVINGS $0 -$13,521 $0 $0 -100%
6105
001-2360-
OVERTIME $30,395 $22,000 $26,361 $22,000 0%
6139
001-2360-
FICA EXPENSE $47,347 $51,716 $45,706 $51,637 -0.2%
6141
GROUP HEALTH 001-2360- $94,789 $100,580 $94,887 $105,052 4.4%
INSURANCE 6142
WORKERS' 001-2360- $6,601 $11,649 $6,344 $6,649 -42.9%
COMPENSATION 6143
UNEMPLOYMENT 001-2360- $63 $1,449 $595 $1,449 0%
COMPENSATION 6145
001-2360-
RETIREMENT $65,427 $70,697 $65,659 $73,490 4%
6146
001-2360-
INCENTIVE PAY $9,577 $10,200 $8,458 $9,600 -5.9%
6147
001-2360-
LONGEVITY PAY $8,625 $8,770 $8,790 $9,156 4.4%
6148
001-2360-
VACATION BUY-BACK $1,616 $0 $1,616 $1,600 N/A
6151
001-2360-
ACCRUED LEAVE PAY $4,708 $11,422 $9,199 $7,500 -34.3%
6152
001-2370-
SALARIES $1,193,939 $1,484,660 $1,347,291 $1,411,655 -4.9%
6101
001-2370-
SALARY SAVINGS $0 -$32,322 $0 $0 -100%
6105
001-2370-
OVERTIME $103,957 $66,000 $123,077 $66,000 0%
6139
001-2370-
FICA EXPENSE $98,048 $124,081 $112,939 $116,570 -6.1%
6141
GROUP HEALTH 001-2370- $170,906 $258,635 $258,595 $255,127 -1.4%
INSURANCE 6142
WORKERS' 001-2370- $18,917 $32,512 $17,705 $20,456 -37.1%
COMPENSATION 6143
UNEMPLOYMENT 001-2370- $156 $3,726 $1,594 $3,519 -5.6%
COMPENSATION 6145
001-2370-
RETIREMENT $136,238 $169,608 $162,596 $165,902 -2.2%
6146
001-2370-
INCENTIVE PAY $16,038 $19,500 $18,750 $20,400 4.6%
6147
001-2370-
LONGEVITY PAY $7,887 $10,305 $8,515 $10,130 -1.7%
6148
001-2370-
VACATION BUY-BACK $5,398 $0 $5,441 $5,400 N/A
6151
001-2370-
ACCRUED LEAVE PAY $3,841 $18,356 $3,879 $10,200 -44.4%
6152
001-2380-
SALARIES $215,343 $237,082 $233,840 $245,645 3.6%
6101
001-2380-
SALARY SAVINGS $0 -$3,399 $0 $0 -100%
6105

City of Colleyville | Budget Book 2025 Page 288