Page 330 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025
Budgeted (%
Change)
001-5110-
DUES & SUBSCRIPTIONS $2,576 $2,301 $4,484 $2,805 21.9%
6209
MISC. CONTRACTUAL 001-5110- $1,489 $2,568 $2,773 $1,868 -27.3%
SERVICES 6226
PROFESSIONAL 001-5110- $560 $675 $580 $675 0%
MAINTENANCE 6228
001-5110-
VEHICLE MAINTENANCE $5,282 $5,000 $7,269 $5,000 0%
6261
001-5110-
GAS AND OIL $12,199 $9,500 $11,534 $13,000 36.8%
6262
EQUIPMENT 001-5110- $2,773 $2,500 $2,254 $2,500 0%
MAINTENANCE 6284
001-5110-
UNIFORMS $1,773 $1,640 $1,720 $1,640 0%
6305
001-5110-
SMALL TOOLS $791 $1,150 $636 $1,150 0%
6313
001-5110-
SHOP SUPPLIES $1,647 $1,435 $1,717 $1,435 0%
6318
SAFETY 001-5110-
EQUIPMENT/SUPPLIES 6326 $600 $900 $600 $700 -22.2%
MINOR OPERATING 001-5110- $2,655 $0 $0 $0 0%
OUTLAY 6360
OPERATING 001-5110- $6,181 $0 $0 $0 0%
EQUIPMENT 6645

Total Fleet Ser vices: $189,061 $192 , 299 $190,930 $203,959 6 .1%

Drainage
017-5210-
SALARIES $271,744 $245,459 $250,983 $269,795 9.9%
6101
017-5210-
STANDBY PAY $0 $3,221 $0 $0 -100%
6135
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

City of Colleyville | Budget Book 2025 Page 330