Page 304 - CityofColleyvilleFY25AdoptedBudget

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N a m e A c c o u n t FY2023 3 FY2024 Adopted F Y 2 0 2 4 FY2025 F Y 2 0 2 4 A d o p t e d Notes s
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ID Ac tuals s Budget t P r o j e c t e d Budgeted Budget vs. .
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FY2025
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Expense Objec ts
Personnel Ser vices
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
001-2220-
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-
COMPENSATION 6143 $12,762 $22,626 $12,321 $7,637 -66.2%
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
001-2230-
SALARIES $3,281,521 $3,389,649 $3,315,708 $3,491,459 3%
6101
City of Colleyville | Budget Book 2025 Page 304