Page 332 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025
Budgeted (%
Change)
GROUP HEALTH 017-5220-
INSURANCE 6142 $19,953 $15,805 $23,881 $16,508 4.4%
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
COMMUNITY 017-5220- $179 $1,200 $1,773 $1,500 25%
RELATIONS 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 Storm Water: $170,043 $167,976 $172 ,179 $175, 865 4 .7%

Facility Ser vices
001-5710-
SALARIES $144,612 $148,592 $149,863 $154,726 4.1%
6101
001-5710-
SALARY SAVINGS $0 -$3,979 $0 $0 -100%
6105
001-5710-
STANDBY PAY $7,027 $0 $7,215 $7,700 N/A
6135
001-5710-
OVERTIME $5,309 $4,477 $7,560 $4,477 0%
6139
001-5710-
FICA EXPENSE $12,031 $15,220 $12,973 $13,291 -12.7%
6141

City of Colleyville | Budget Book 2025 Page 332