Page 299 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025
Budgeted (%
Change)
001-2210-
OFFICE SUPPLIES $3,001 $2,200 $3,116 $2,200 0%
6301
001-2210-
POSTAGE $1,104 $414 $581 $414 0%
6302
001-2210-
OPERATING SUPPLIES $4,418 $4,000 $4,968 $6,500 62.5%
6303
001-2210-
UNIFORMS $2,044 $2,000 $3,231 $2,000 0%
6305
001-2210-
PRINTING $35 $350 $35 $350 0%
6308
EMERGENCY 001-2210-
MANAGEMENT 6310 $4,128 $5,208 $4,128 $5,208 0%
SUPPLIES
001-2210-
BUILDING SUPPLIES $9,542 $7,540 $10,046 $7,540 0%
6314
Total Fire Administration: $587,066 $604 ,420 $626 , 225 $637, 875 5.5%

Fire Ems
001-2220-
SALARIES $467,993 $473,305 $480,511 $489,090 3.3%
6101
001-2220-
SALARY SAVINGS $0 -$10,479 $0 $0 -100%
6105
001-2220-
OVERTIME $46,639 $21,520 $53,180 $21,520 0%
6139
001-2220-
FICA EXPENSE $39,592 $40,083 $42,259 $41,517 3.6%
6141
GROUP HEALTH 001-2220- $82,944 $86,212 $100,436 $90,045 4.4%
INSURANCE 6142
WORKERS' 001-2220- $12,762 $22,626 $12,321 $7,637 -66.2%
COMPENSATION 6143
UNEMPLOYMENT 001-2220- $53 $1,242 $543 $1,242 0%
COMPENSATION 6145
001-2220-
RETIREMENT $55,094 $54,795 $60,930 $59,087 7.8%
6146
001-2220-
INCENTIVE PAY $3,000 $3,000 $4,062 $4,200 40%
6147
001-2220-
LONGEVITY PAY $2,400 $2,903 $2,903 $3,775 30.1%
6148
001-2220-
HOLIDAY PAY $22,735 $23,134 $23,492 $24,117 4.2%
6149
001-2220-
TRAINING $9,849 $20,160 $11,515 $24,160 19.8%
6206
001-2220-
DUES & SUBSCRIPTIONS $1,737 $2,263 $2,387 $2,263 0%
6209
001-2220-
SALES TAX EXPENSE $5 $0 $7 $0 0%
6212
TUITION 001-2220- $696 $0 $0 $0 0%
REIMBURSEMENT 6213
MISC. CONTRACTUAL 001-2220- $34,934 $39,000 $40,769 $39,000 0%
SERVICES 6226

City of Colleyville | Budget Book 2025 Page 299