Page 300 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025
Budgeted (%
Change)
001-2220-
CELL PHONES $0 $504 $0 $504 0%
6240
001-2220-
VEHICLE MAINTENANCE $16,505 $18,800 $7,100 $18,800 0%
6261
001-2220-
GAS AND OIL $17,044 $25,000 $14,898 $25,000 0%
6262
EQUIPMENT 001-2220-
MAINTENANCE 6284 $4,569 $2,000 $3,055 $2,000 0%
001-2220-
VACCINATIONS $4,495 $4,495 $4,669 $3,420 -23.9%
6297
001-2220-
OPERATING SUPPLIES $74 $460 $12 $460 0%
6303
001-2220-
UNIFORMS $3,002 $3,000 $3,710 $3,000 0%
6305
EMERGENCY MEDICAL 001-2220- $39,461 $52,000 $49,525 $52,000 0%
SUPPLIES 6311
SAFETY 001-2220- $0 $400 $0 $400 0%
EQUIPMENT/SUPPLIES 6326
MINOR OPERATING 001-2220-
OUTLAY 6360 $11,994 $9,000 $12,094 $0 -100%
Total Fire Ems: $877,576 $895,422 $930, 379 $913, 237 2 %

Fire Operations
001-2230-
SALARIES $3,281,521 $3,389,649 $3,315,708 $3,491,459 3%
6101
001-2230-
SALARY SAVINGS $0 -$75,536 $0 $0 -100%
6105
001-2230-
OVERTIME $347,727 $280,000 $383,571 $292,000 4.3%
6139
001-2230-
FICA EXPENSE $288,687 $298,075 $301,009 $316,103 6%
6141
GROUP HEALTH 001-2230- $493,349 $517,269 $583,150 $540,268 4.4%
INSURANCE 6142
WORKERS' 001-2230- $48,665 $86,403 $47,053 $45,820 -47%
COMPENSATION 6143
UNEMPLOYMENT 001-2230- $357 $7,452 $3,073 $7,452 0%
COMPENSATION 6145
001-2230-
RETIREMENT $400,261 $424,621 $434,893 $449,878 5.9%
6146
001-2230-
INCENTIVE PAY $32,356 $31,200 $35,886 $36,900 18.3%
6147
001-2230-
LONGEVITY PAY $35,883 $36,815 $37,135 $39,842 8.2%
6148
001-2230-
HOLIDAY PAY $157,449 $165,979 $166,980 $171,659 3.4%
6149
001-2230-
VACATION BUY-BACK $21,186 $0 $18,433 $18,400 N/A
6151
001-2230-
ACCRUED LEAVE PAY $69,432 $114,192 $72,650 $81,800 -28.4%
6152

City of Colleyville | Budget Book 2025 Page 300