Page 320 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025 Budgeted
(% Change)
002-6110-
POSTAGE $2,523 $3,000 $2,523 $3,000 0%
6302
002-6110-
OPERATING SUPPLIES $18 $0 $0 $0 0%
6303
002-6110-
CHEMICALS $8,172 $12,000 $5,818 $11,000 -8.3%
6304
002-6110-
UNIFORMS $4,971 $5,740 $4,595 $5,740 0%
6305
002-6110-
PRINTING $2,344 $9,000 $2,344 $7,525 -16.4%
6308
002-6110-
SMALL TOOLS $3,772 $3,400 $3,453 $3,400 0%
6313
002-6110-
REPAIR & MAINTENANCE $192,837 $120,219 $263,003 $121,219 0.8%
6324
SAFETY 002-6110- $2,204 $0 $0 $0 0%
EQUIPMENT/SUPPLIES 6326
MINOR OPERATING 002-6110- $1,922 $0 $0 $77,051 N/A
OUTLAY 6360
WATER METER & FIRE 002-6110- $0 $100,000 $100,000 $100,000 0%
PLUGS 6654
002-6120-
SALARIES $157,677 $170,782 $168,293 $181,937 6.5%
6101
002-6120-
SALARY SAVINGS $0 -$2,490 $0 $0 -100%
6105
002-6120-
STANDBY PAY $2,357 $2,879 $2,904 $2,600 -9.7%
6135
002-6120-
OVERTIME $22,589 $26,000 $25,154 $26,000 0%
6139
002-6120-
FICA EXPENSE $13,327 $16,487 $15,457 $16,596 0.7%
6141
GROUP HEALTH 002-6120- $34,037 $57,474 $45,169 $60,030 4.4%
INSURANCE 6142
WORKERS' 002-6120- $2,426 $4,184 $2,279 $4,150 -0.8%
COMPENSATION 6143
UNEMPLOYMENT 002-6120- $42 $828 $206 $828 0%
COMPENSATION 6145
002-6120-
RETIREMENT $17,829 $22,534 $21,965 $23,620 4.8%
6146
002-6120-
INCENTIVE PAY $600 $0 $600 $1,200 N/A
6147
002-6120-
LONGEVITY PAY $2,453 $2,633 $2,633 $2,805 6.6%
6148
002-6120-
VACATION BUY-BACK $936 $0 $1,649 $1,600 N/A
6151
002-6120-
ACCRUED LEAVE PAY $0 $2,280 $902 $800 -64.9%
6152
002-6120-
TRAINING $2,306 $5,405 $3,476 $5,405 0%
6206
002-6120-
PRE-EMPLOYMENT $534 $367 $684 $367 0%
6207

City of Colleyville | Budget Book 2025 Page 320