Page 305 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025
Budgeted (%
Change)
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-
INSURANCE 6142 $493,349 $517,269 $583,150 $540,268 4.4%
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
001-2240-
SALARIES $121,731 $124,879 $124,501 $128,328 2.8%
6101
001-2240-
SALARY SAVINGS $0 -$4,034 $0 $0 -100%
6105
001-2240-
OVERTIME $850 $1,526 $0 $1,526 0%
6139
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- $9 $207 $117 $207 0%
COMPENSATION 6145
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
Total Personnel Ser vices: $6 ,628 ,757 $6 ,724 ,641 $6 ,944 , 398 $6 ,988 ,752 3.9%

City of Colleyville | Budget Book 2025 Page 305