Page 329 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025
Budgeted (%
Change)
001-3310-
UNIFORMS $3,084 $4,920 $3,760 $4,920 0%
6305
001-3310-
PRINTING $0 $58 $0 $58 0%
6308
001-3310-
SMALL TOOLS $3,755 $1,700 $3,748 $1,700 0%
6313
001-3310-
BUILDING SUPPLIES $4,278 $10,555 $9,132 $10,555 0%
6314
TRAFFIC CONTROL 001-3310- $70,755 $81,500 $45,576 $81,500 0%
SIGNS/SIGNALS 6317
001-3310-
STREET RESURFACING $0 $50,000 $0 $0 -100%
6319
INFRASTRUCTURE 001-3310-
REPAIR & MAINT 6324 $67,515 $85,450 $76,238 $135,450 58.5%
SAFETY 001-3310- $2,327 $2,825 $3,368 $2,825 0%
EQUIPMENT/SUPPLIES 6326
MINOR OPERATING 001-3310- $3,480 $0 $0 $15,850 N/A
OUTLAY 6360
IMPROVEMENTS OTHER 001-3310-
THAN BLDG 6625 $17,292 $0 $0 $0 0%
TRANSFER TO CAPITAL 001-3310- $3,713,706 $0 $2,500,000 $1,500,000 N/A
PROJECTS 6805
Total Streets
$ 4 ,564 ,131 $1,113,404 $3,452 ,756 $2 ,653,418 138 . 3%
Maintenance:

Fleet Ser vices
001-5110-
SALARIES $106,888 $109,441 $110,253 $113,586 3.8%
6101
001-5110-
SALARY SAVINGS $0 -$2,281 $0 $0 -100%
6105
001-5110-
OVERTIME $3,755 $1,603 $1,913 $1,603 0%
6139
001-5110-
FICA EXPENSE $8,565 $8,722 $8,778 $9,049 3.7%
6141
GROUP HEALTH 001-5110- $16,196 $28,737 $19,905 $30,015 4.4%
INSURANCE 6142
WORKERS' 001-5110- $947 $1,686 $918 $1,768 4.8%
COMPENSATION 6143
UNEMPLOYMENT 001-5110- $18 $414 $126 $414 0%
COMPENSATION 6145
001-5110-
RETIREMENT $11,477 $11,925 $12,468 $12,878 8%
6146
001-5110-
LONGEVITY PAY $1,665 $1,973 $1,973 $2,138 8.4%
6148
001-5110-
TOOL ALLOWANCE $960 $960 $960 $960 0%
6150
001-5110-
TRAINING $0 $1,350 $0 $675 -50%
6206
001-5110-
PRE-EMPLOYMENT $65 $100 $70 $100 0%
6207

City of Colleyville | Budget Book 2025 Page 329