Page 302 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025
Budgeted (%
Change)
001-2240-
FICA EXPENSE $9,635 $15,428 $10,034 $10,714 -30.6%
6141
GROUP HEALTH 001-2240- $18,914 $14,369 $22,810 $15,007 4.4%
INSURANCE 6142
WORKERS' 001-2240- $2,417 $4,296 $2,339 $1,273 -70.4%
COMPENSATION 6143
UNEMPLOYMENT 001-2240-
COMPENSATION 6145 $9 $207 $117 $207 0%
001-2240-
RETIREMENT $13,352 $21,091 $14,491 $15,248 -27.7%
6146
001-2240-
INCENTIVE PAY $900 $900 $900 $900 0%
6147
001-2240-
LONGEVITY PAY $2,000 $2,000 $2,000 $2,000 0%
6148
001-2240-
VACATION BUY-BACK $896 $0 $1,150 $1,200 N/A
6151
001-2240-
ACCRUED LEAVE PAY $5,377 $7,895 $5,521 $6,100 -22.7%
6152
001-2240-
TRAINING $6,667 $3,560 $7,082 $3,560 0%
6206
001-2240-
DUES & SUBSCRIPTIONS $2,201 $1,415 $2,401 $1,415 0%
6209
001-2240-
SALES TAX EXPENSE $32 $0 $1 $0 0%
6212
001-2240-
VEHICLE MAINTENANCE $813 $1,000 $773 $1,000 0%
6261
001-2240-
GAS AND OIL $1,495 $2,500 $1,370 $2,500 0%
6262
001-2240-
VACCINATIONS $0 $0 $0 $570 N/A
6297
001-2240-
OPERATING SUPPLIES $1,942 $1,000 $993 $1,000 0%
6303
001-2240-
UNIFORMS $1,075 $1,075 $1,147 $1,075 0%
6305
001-2240-
FIRE PREVENTION $3,906 $3,800 $2,697 $3,800 0%
6306
001-2240-
COMPUTER SUPPLIES $2 $0 $0 $0 0%
6312
Total Fire
$194 , 215 $202 ,907 $200, 327 $197,423 -2 .7%
Prev/Investigations:
Total Fire Depar tment: $7, 229,056 $7,416 ,726 $7,54 8 , 338 $7,665, 838 3.4%
Total Public Safety: $7, 229,056 $7,416 ,726 $7,54 8 , 338 $7,665, 838 3.4%
Total Expenditures: $7, 229,056 $7,416 ,726 $7,54 8 , 338 $7,665, 838 3.4%

City of Colleyville | Budget Book 2025 Page 302