Page 333 - 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 001-5710-
INSURANCE 6142 $21,469 $28,737 $28,218 $30,015 4.4%
WORKERS' 001-5710- $2,167 $3,886 $2,116 $2,334 -39.9%
COMPENSATION 6143
UNEMPLOYMENT 001-5710- $18 $414 $174 $414 0%
COMPENSATION 6145
001-5710-
RETIREMENT $16,593 $20,806 $18,547 $18,915 -9.1%
6146
001-5710-
INCENTIVE PAY $0 $0 $600 N/A
6147
001-5710-
LONGEVITY PAY $1,688 $1,868 $1,868 $2,033 8.9%
6148
001-5710-
VACATION BUY-BACK $881 $0 $925 $900 N/A
6151
001-5710-
ACCRUED LEAVE PAY $4,326 $5,724 $4,478 $3,300 -42.3%
6152
001-5710-
TRAVEL $0 $1,000 $0 $500 -50%
6204
001-5710-
TRAINING $25 $1,800 $0 $1,800 0%
6206
001-5710-
DUES & SUBSCRIPTIONS $65 $100 $0 $100 0%
6209
MISC. CONTRACTUAL 001-5710- $15,964 $16,632 $17,659 $16,632 0%
SERVICES 6226
001-5710-
VEHICLE MAINTENANCE $785 $2,000 $849 $1,500 -25%
6261
001-5710-
GAS AND OIL $638 $2,300 $629 $1,000 -56.5%
6262
BUILDING MAINT & 001-5710- $330,745 $387,126 $357,655 $555,472 43.5%
SUPPLIES 6285
001-5710-
OPERATING SUPPLIES $0 $250 $444 $250 0%
6303
001-5710-
UNIFORMS $138 $500 $138 $500 0%
6305
001-5710-
SMALL TOOLS $960 $850 $1,009 $850 0%
6313
001-5710-
BUILDING SUPPLIES $7,087 $15,000 $7,283 $7,500 -50%
6314
SAFETY 001-5710- $405 $450 $549 $450 0%
EQUIPMENT/SUPPLIES 6326
MINOR OPERATING 001-5710- $10,257 $0 $3,300 $0 0%
OUTLAY 6360

Total Facility Ser vices: $583,191 $653,751 $623,450 $825, 259 26 . 2 %

Utility Operations Water
002-6110-
SALARIES $393,268 $367,360 $369,734 $398,818 8.6%
6101
002-6110-
SALARY SAVINGS $0 -$1,061 $0 $0 -100%
6105

City of Colleyville | Budget Book 2025 Page 333