Page 324 - 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-
BUILDING SUPPLIES $0 $240 $0 $240 0%
6314
017-5210-
REPAIR & MAINTENANCE $34,707 $40,885 $53,181 $35,000 -14.4%
6324
SAFETY 017-5210- $2,139 $2,085 $2,513 $2,085 0%
EQUIPMENT/SUPPLIES 6326
TRANSFER TO CAPITAL 017-5210- $248,754 $0 $770,000 $1,000,000 N/A
PROJECTS 6805
017-5220-
SALARIES $95,374 $83,122 $87,277 $91,847 10.5%
6101
017-5220-
OVERTIME $606 $0 $811 $0 0%
6139
017-5220-
FICA EXPENSE $5,825 $6,850 $6,953 $7,543 10.1%
6141
GROUP HEALTH 017-5220- $19,953 $15,805 $23,881 $16,508 4.4%
INSURANCE 6142
WORKERS' 017-5220- $140 $259 $141 $217 -16.1%
COMPENSATION 6143
UNEMPLOYMENT 017-5220- $11 $228 $95 $228 0.1%
COMPENSATION 6145
017-5220-
RETIREMENT $8,451 $9,364 $10,194 $10,735 14.6%
6146
017-5220-
LONGEVITY PAY $1,575 $1,665 $1,665 $1,755 5.4%
6148
017-5220-
VACATION BUY-BACK $1,301 $0 $1,366 $1,400 N/A
6151
017-5220-
ACCRUED LEAVE PAY $3,122 $4,701 $3,278 $3,600 -23.4%
6152
017-5220-
TRAINING $1,038 $750 $988 $1,000 33.3%
6206
017-5220-
DUES & SUBSCRIPTIONS $3,501 $3,735 $3,738 $3,735 0%
6209
017-5220-
AUDIT $500 $500 $500 $500 0%
6221
MISC. CONTRACTUAL 017-5220- $25,490 $32,812 $26,233 $30,812 -6.1%
SERVICES 6226
017-5220-
COMMUNITY RELATIONS $179 $1,200 $1,773 $1,500 25%
6229
017-5220-
VEHICLE MAINTENANCE $743 $1,000 $938 $1,000 0%
6261
017-5220-
GAS AND OIL $1,542 $4,000 $1,601 $2,000 -50%
6262
017-5220-
OPERATING SUPPLIES $24 $1,000 $86 $500 -50%
6303
017-5220-
UNIFORMS $521 $500 $540 $500 0%
6305
017-5220-
SMALL TOOLS $148 $300 $121 $300 0%
6313
SAFETY 017-5220- $0 $185 $0 $185 0%
EQUIPMENT/SUPPLIES 6326

Total Drainage Fee Fund: $923,433 $703,730 $1,453,956 $1,723,779 144 .9%

City of Colleyville | Budget Book 2025 Page 324