Page 317 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025 Budgeted
(% Change)
001-5110-
RETIREMENT $11,477 $11,925 $12,468 $12,878 8%
6146
001-5110-
LONGEVITY PAY $1,665 $1,973 $1,973 $2,138 8.4%
6148
001-5110-
TOOL ALLOWANCE $960 $960 $960 $960 0%
6150
001-5110-
TRAINING $0 $1,350 $0 $675 -50%
6206
001-5110-
PRE-EMPLOYMENT $65 $100 $70 $100 0%
6207
001-5110-
DUES & SUBSCRIPTIONS $2,576 $2,301 $4,484 $2,805 21.9%
6209
MISC. CONTRACTUAL 001-5110- $1,489 $2,568 $2,773 $1,868 -27.3%
SERVICES 6226
PROFESSIONAL 001-5110- $560 $675 $580 $675 0%
MAINTENANCE 6228
001-5110-
VEHICLE MAINTENANCE $5,282 $5,000 $7,269 $5,000 0%
6261
001-5110-
GAS AND OIL $12,199 $9,500 $11,534 $13,000 36.8%
6262
EQUIPMENT 001-5110- $2,773 $2,500 $2,254 $2,500 0%
MAINTENANCE 6284
001-5110-
UNIFORMS $1,773 $1,640 $1,720 $1,640 0%
6305
001-5110-
SMALL TOOLS $791 $1,150 $636 $1,150 0%
6313
001-5110-
SHOP SUPPLIES $1,647 $1,435 $1,717 $1,435 0%
6318
SAFETY 001-5110- $600 $900 $600 $700 -22.2%
EQUIPMENT/SUPPLIES 6326
MINOR OPERATING 001-5110- $2,655 $0 $0 $0 0%
OUTLAY 6360
001-5110-
OPERATING EQUIPMENT $6,181 $0 $0 $0 0%
6645
001-5710-
SALARIES $144,612 $148,592 $149,863 $154,726 4.1%
6101
001-5710-
SALARY SAVINGS $0 -$3,979 $0 $0 -100%
6105
001-5710-
STANDBY PAY $7,027 $0 $7,215 $7,700 N/A
6135
001-5710-
OVERTIME $5,309 $4,477 $7,560 $4,477 0%
6139
001-5710-
FICA EXPENSE $12,031 $15,220 $12,973 $13,291 -12.7%
6141
GROUP HEALTH 001-5710- $21,469 $28,737 $28,218 $30,015 4.4%
INSURANCE 6142
WORKERS' 001-5710- $2,167 $3,886 $2,116 $2,334 -39.9%
COMPENSATION 6143
UNEMPLOYMENT 001-5710- $18 $414 $174 $414 0%
COMPENSATION 6145

City of Colleyville | Budget Book 2025 Page 317