Page 290 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025 Budgeted
(% Change)
027-2370-
RETIREMENT $119,858 $115,453 $130,047 $141,860 22.9%
6146
027-2370-
INCENTIVE PAY $9,935 $8,700 $8,700 $9,000 3.4%
6147
027-2370-
LONGEVITY PAY $10,355 $6,902 $7,510 $6,605 -4.3%
6148
027-2370-
VACATION BUY-BACK $8,455 $0 $4,272 $4,300 N/A
6151
027-2370-
ACCRUED LEAVE PAY $9,558 $11,407 $10,409 $7,000 -38.6%
6152
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
Total Personnel Ser vices: $5,706 ,607 $6 ,686 ,100 $6 ,691,192 $7,181,688 7.4%

Contrac tual Ser vices
001-2310-
TRAVEL $2,862 $4,000 $12,735 $4,000 0%
6204
001-2310-
TRAINING $5,763 $5,900 $3,963 $5,900 0%
6206
001-2310-
PRE-EMPLOYMENT $21,477 $6,907 $23,934 $11,670 69%
6207
DUES & 001-2310- $2,589 $3,158 $2,589 $3,348 6%
SUBSCRIPTIONS 6209
001-2310-
SALES TAX EXPENSE $33 $0 $10 $0 0%
6212
TUITION 001-2310- $5,219 $0 $0 $0 0%
REIMBURSEMENT 6213
MISC. CONTRACTUAL 001-2310- $3,000 $0 $0 $0 0%
SERVICES 6226
001-2310-
CELL PHONES $0 $0 $320 $550 N/A
6240

City of Colleyville | Budget Book 2025 Page 290