Page 289 - 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-
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- $27,804 $43,106 $35,233 $45,022 4.4%
INSURANCE 6142
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
001-2390-
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
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

City of Colleyville | Budget Book 2025 Page 289