Page 314 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025 Budgeted
(% Change)
General Fund
001-1810-
SALARIES $231,628 $247,459 $251,524 $259,591 4.9%
6101
001-1810-
TEMPORARY HELP $1,200 $0 $1,200 $0 0%
6102
001-1810-
SALARY SAVINGS $0 -$5,100 $0 $0 -100%
6105
001-1810-
OVERTIME $58 $7,259 $59 $7,259 0%
6139
001-1810-
FICA EXPENSE $17,520 $17,920 $19,136 $20,528 14.6%
6141
GROUP HEALTH 001-1810- $22,595 $28,737 $29,396 $30,015 4.4%
INSURANCE 6142
WORKERS' 001-1810- $255 $458 $249 $573 25.1%
COMPENSATION 6143
UNEMPLOYMENT 001-1810- $26 $414 $211 $414 0%
COMPENSATION 6145
001-1810-
RETIREMENT $25,178 $26,669 $27,492 $29,215 9.5%
6146
001-1810-
INCENTIVE PAY $0 $0 $0 $300 N/A
6147
001-1810-
LONGEVITY PAY $302 $282 $71 $486 72.6%
6148
001-1810-
VACATION BUY-BACK $635 $0 $660 $700 N/A
6151
001-1810-
TRAVEL $598 $2,500 $198 $2,500 0%
6204
001-1810-
TRAINING $6,319 $8,500 $6,735 $8,500 0%
6206
001-1810-
PRE-EMPLOYMENT $933 $0 $20 $0 0%
6207
001-1810-
DUES & SUBSCRIPTIONS $3,757 $5,046 $3,924 $4,591 -9%
6209
001-1810-
SALES TAX EXPENSE $27 $0 $2 $0 0%
6212
TUITION 001-1810- $0 $0 $0 $5,000 N/A
REIMBURSEMENT 6213
001-1810-
ENGINEERING SERVICES $15,000 $16,181 $15,000 $16,181 0%
6223
001-1810-
COMPUTER SERVICES $3,732 $6,909 $5,904 $6,909 0%
6225
MISC. CONTRACTUAL 001-1810- $7,217 $10,935 $1,311 $8,935 -18.3%
SERVICES 6226
001-1810-
LEGAL ADVERTISING $1,765 $250 $714 $250 0%
6231
001-1810-
FILING FEE $160 $500 $204 $500 0%
6235
001-1810-
VEHICLE MAINTENANCE $3,372 $4,500 $3,172 $4,500 0%
6261
001-1810-
GAS AND OIL $6,101 $13,000 $5,911 $7,000 -46.2%
6262

City of Colleyville | Budget Book 2025 Page 314