Page 328 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025
Budgeted (%
Change)
Streets Maintenance
001-3310-
SALARIES $241,727 $336,563 $322,865 $363,249 7.9%
6101
001-3310-
SALARY SAVINGS $0 -$7,252 $0 $0 -100%
6105
001-3310-
STANDBY PAY $0 $3,877 $0 $0 -100%
6135
001-3310-
OVERTIME $2,674 $15,124 $5,741 $15,124 0%
6139
001-3310-
FICA EXPENSE $18,517 $27,739 $25,033 $29,281 5.6%
6141
GROUP HEALTH 001-3310- $41,591 $91,241 $53,323 $95,297 4.4%
INSURANCE 6142
WORKERS' 001-3310- $5,061 $8,554 $4,658 $8,597 0.5%
COMPENSATION 6143
UNEMPLOYMENT 001-3310- $43 $1,314 $382 $1,314 0%
COMPENSATION 6145
001-3310-
RETIREMENT $25,578 $37,917 $35,567 $41,672 9.9%
6146
001-3310-
INCENTIVE PAY $0 $0 $0 $600 N/A
6147
001-3310-
LONGEVITY PAY $3,943 $2,525 $825 $1,780 -29.5%
6148
001-3310-
ACCRUED LEAVE PAY $1,691 $4,426 $0 $2,000 -54.8%
6152
001-3310-
TRAINING $3,275 $10,293 $3,275 $10,093 -1.9%
6206
001-3310-
PRE-EMPLOYMENT $743 $554 $1,321 $554 0%
6207
001-3310-
DUES & SUBSCRIPTIONS $549 $586 $429 $694 18.4%
6209
MISC. CONTRACTUAL 001-3310- $8,288 $21,180 $8,168 $6,180 -70.8%
SERVICES 6226
001-3310-
STREET LIGHTING $251,359 $255,000 $267,715 $255,000 0%
6242
001-3310-
EQUIPMENT RENTAL $1,669 $5,000 $3,635 $5,000 0%
6245
001-3310-
VEHICLE MAINTENANCE $6,990 $7,050 $7,160 $7,050 0%
6261
001-3310-
GAS AND OIL $30,445 $35,000 $28,397 $35,000 0%
6262
EQUIPMENT 001-3310- $23,578 $13,890 $34,687 $13,890 0%
MAINTENANCE 6284
BUILDING MAINT & 001-3310- $8,275 $5,315 $7,366 $7,685 44.6%
SUPPLIES 6285
001-3310-
OFFICE SUPPLIES $368 $500 $372 $500 0%
6301
001-3310-
OPERATING SUPPLIES $1,577 $0 $16 $0 0%
6303

City of Colleyville | Budget Book 2025 Page 328