Page 323 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025 Budgeted
(% Change)
017-5210-
OVERTIME $18,874 $18,500 $16,036 $18,500 0%
6139
017-5210-
FICA EXPENSE $20,750 $22,936 $21,889 $22,916 -0.1%
6141
GROUP HEALTH 017-5210- $64,463 $73,280 $61,132 $76,538 4.4%
INSURANCE 6142
WORKERS' 017-5210- $2,739 $4,891 $2,664 $5,975 22.2%
COMPENSATION 6143
UNEMPLOYMENT 017-5210- $46 $1,056 $278 $1,056 0%
COMPENSATION 6145
017-5210-
RETIREMENT $29,032 $31,352 $31,416 $32,614 4%
6146
017-5210-
INCENTIVE PAY $0 $0 $0 $1,200 N/A
6147
017-5210-
LONGEVITY PAY $4,667 $5,036 $4,965 $5,460 8.4%
6148
017-5210-
ACCRUED LEAVE PAY $4,289 $5,533 $4,862 $4,600 -16.9%
6152
017-5210-
TRAINING $2,286 $4,882 $436 $4,882 0%
6206
017-5210-
PRE-EMPLOYMENT $313 $302 $388 $302 0%
6207
017-5210-
DUES & SUBSCRIPTIONS $97 $0 $0 $0 0%
6209
017-5210-
AUDIT $1,500 $1,500 $1,500 $1,500 0%
6221
017-5210-
ENGINEERING SERVICES $0 $25,000 $0 $15,000 -40%
6223
017-5210-
COMPUTER SERVICES $97 $3,000 $0 $3,000 0%
6225
MISC. CONTRACTUAL 017-5210- $10,470 $7,446 $10,285 $7,446 0%
SERVICES 6226
017-5210-
EQUIPMENT RENTAL $6,568 $6,000 $5,887 $6,000 0%
6245
017-5210-
VEHICLE MAINTENANCE $2,903 $2,850 $3,009 $2,850 0%
6261
017-5210-
GAS AND OIL $4,911 $10,000 $4,652 $6,000 -40%
6262
EQUIPMENT 017-5210- $13,468 $10,900 $27,500 $14,000 28.4%
MAINTENANCE 6284
BUILDING MAINT & 017-5210- $3,440 $3,097 $3,143 $4,652 50.2%
SUPPLIES 6285
017-5210-
OFFICE SUPPLIES $144 $500 $78 $500 0%
6301
017-5210-
OPERATING SUPPLIES $31 $0 $0 $0 0%
6303
017-5210-
UNIFORMS $3,270 $4,100 $3,453 $4,100 0%
6305
017-5210-
SMALL TOOLS $1,688 $1,703 $1,529 $1,703 0%
6313

City of Colleyville | Budget Book 2025 Page 323