Page 321 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025 Budgeted
(% Change)
002-6120-
DUES & SUBSCRIPTIONS $5,702 $2,263 $5,832 $2,263 0%
6209
002-6120-
SALES TAX EXPENSE $8 $0 $0 $0 0%
6212
MISC. CONTRACTUAL 002-6120- $17,112 $13,117 $16,948 $13,117 0%
SERVICES 6226
002-6120-
T.R.A. SEWER $3,364,060 $3,862,562 $3,940,000 $3,862,562 0%
6252
002-6120-
VEHICLE MAINTENANCE $2,528 $1,500 $2,759 $1,500 0%
6261
002-6120-
GAS AND OIL $14,512 $17,000 $14,027 $16,000 -5.9%
6262
EQUIPMENT 002-6120- $78,282 $22,000 $61,018 $28,000 27.3%
MAINTENANCE 6284
002-6120-
OPERATING SUPPLIES $611 $0 $0 $0 0%
6303
002-6120-
CHEMICALS $18,355 $15,000 $19,196 $18,000 20%
6304
002-6120-
UNIFORMS $2,434 $3,280 $2,865 $3,280 0%
6305
002-6120-
SMALL TOOLS $712 $2,000 $608 $2,000 0%
6313
002-6120-
REPAIR & MAINTENANCE $121,024 $37,296 $124,479 $37,296 0%
6324
SAFETY 002-6120- $788 $500 $1,010 $500 0%
EQUIPMENT/SUPPLIES 6326
002-6130-
SALARIES $879,823 $922,212 $944,872 $962,981 4.4%
6101
002-6130-
STANDBY PAY $2,527 $2,503 $2,249 $2,800 11.9%
6135
002-6130-
OVERTIME $26,434 $20,090 $29,792 $20,090 0%
6139
002-6130-
FICA EXPENSE $65,632 $74,481 $74,213 $77,344 3.8%
6141
GROUP HEALTH 002-6130- $120,995 $168,112 $164,788 $175,587 4.4%
INSURANCE 6142
WORKERS' 002-6130- $2,976 $5,306 $2,889 $5,349 0.8%
COMPENSATION 6143
UNEMPLOYMENT 002-6130- $134 $2,381 $1,018 $2,422 1.7%
COMPENSATION 6145
002-6130-
RETIREMENT $89,965 $101,813 $106,842 $110,076 8.1%
6146
002-6130-
INCENTIVE PAY $600 $600 $600 $1,050 75%
6147
002-6130-
LONGEVITY PAY $8,122 $8,802 $5,524 $9,613 9.2%
6148
002-6130-
VACATION BUY-BACK $3,040 $0 $3,131 $3,100 N/A
6151
002-6130-
ACCRUED LEAVE PAY $11,414 $19,132 $894 $11,400 -40.4%
6152

City of Colleyville | Budget Book 2025 Page 321