Page 298 - CityofColleyvilleFY25AdoptedBudget

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FY2024
FY2025
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N a m e A c c o u n t FY2023 FY2024 Adopted F Y 2 0 2 4 F Y 2 0 2 5 FY2024 Adopted Notes s
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ID Ac tuals s B u d g e t P r o j e c t e d Budgeted B u d g e t v s .
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FY2025 5
F
B u d g e t e d ( %
Budgeted (%
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Change) )
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Expenditures
Public Safety
Fire Depar tment
Fire Administration
001-2210-
SALARIES $384,856 $397,016 $402,482 $416,439 4.9%
6101
001-2210-
SALARY SAVINGS $0 -$8,484 $0 $0 -100%
6105
001-2210-
OVERTIME $0 $574 $0 $574 0%
6139
001-2210-
FICA EXPENSE $27,412 $22,327 $30,009 $33,829 51.5%
6141
GROUP HEALTH 001-2210- $55,053 $43,106 $69,375 $45,022 4.4%
INSURANCE 6142
WORKERS' 001-2210- $8,598 $15,671 $8,534 $2,615 -83.3%
COMPENSATION 6143
UNEMPLOYMENT 001-2210- $27 $621 $302 $621 0%
COMPENSATION 6145
001-2210-
RETIREMENT $41,512 $44,363 $46,085 $48,145 8.5%
6146
001-2210-
INCENTIVE PAY $1,200 $1,200 $1,200 $1,200 0%
6147
001-2210-
LONGEVITY PAY $4,090 $4,238 $4,356 $4,593 8.4%
6148
001-2210-
VACATION BUY-BACK $5,836 $0 $3,376 $3,400 N/A
6151
001-2210-
ACCRUED LEAVE PAY $14,007 $20,993 $14,638 $16,000 -23.8%
6152
001-2210-
TRAINING $2,277 $11,260 $467 $11,260 0%
6206
001-2210-
PRE-EMPLOYMENT $3,690 $1,000 $5,594 $1,000 0%
6207
001-2210-
DUES & SUBSCRIPTIONS $3,390 $5,125 $3,490 $5,125 0%
6209
001-2210-
SALES TAX EXPENSE $50 $0 $60 $0 0%
6212
MISC. CONTRACTUAL 001-2210- $7,067 $16,900 $7,449 $16,900 0%
SERVICES 6226
001-2210-
VEHICLE MAINTENANCE $900 $2,000 $1,452 $2,000 0%
6261
001-2210-
GAS AND OIL $0 $2,000 $0 $2,000 0%
6262
BUILDING MAINT & 001-2210- $1,603 $1,500 $28 $1,500 0%
SUPPLIES 6285
PROPERTY 001-2210- $225 $300 $225 $300 0%
MAINTENANCE 6287
001-2210-
VACCINATIONS $1,000 $1,000 $1,000 $1,140 14%
6297
City of Colleyville | Budget Book 2025 Page 298