Page 334 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025
Budgeted (%
Change)
002-6110-
STANDBY PAY $11,219 $3,006 $11,147 $12,300 309.1%
6135
002-6110-
OVERTIME $43,182 $30,500 $43,193 $30,500 0%
6139
002-6110-
FICA EXPENSE $30,685 $30,453 $32,744 $35,105 15.3%
6141
GROUP HEALTH 002-6110-
INSURANCE 6142 $83,030 $100,580 $104,383 $105,052 4.4%
WORKERS' 002-6110- $3,575 $6,322 $3,443 $6,394 1.1%
COMPENSATION 6143
UNEMPLOYMENT 002-6110- $64 $1,449 $461 $1,449 0%
COMPENSATION 6145
002-6110-
RETIREMENT $42,727 $41,627 $47,106 $49,961 20%
6146
002-6110-
INCENTIVE PAY $600 $600 $1,108 $2,400 300%
6147
002-6110-
LONGEVITY PAY $2,153 $2,508 $2,508 $3,065 22.2%
6148
002-6110-
VACATION BUY-BACK $3,252 $0 $6,394 $6,400 N/A
6151
002-6110-
ACCRUED LEAVE PAY $2,723 $6,470 $2,759 $5,400 -16.5%
6152
002-6110-
TRAINING $5,236 $7,610 $5,691 $7,610 0%
6206
002-6110-
PRE-EMPLOYMENT $1,162 $647 $898 $647 0%
6207
002-6110-
DUES & SUBSCRIPTIONS $6,356 $1,973 $4,379 $1,973 0%
6209
002-6110-
SALES TAX EXPENSE $13 $0 $0 $0 0%
6212
ENGINEERING & 002-6110- $25,247 $0 $0 $0 0%
DEVELOP CHARGES 6223
MISC. CONTRACTUAL 002-6110- $34,553 $46,421 $52,399 $46,896 1%
SERVICES 6226
002-6110-
LEGAL ADVERTISING $0 $100 $0 $100 0%
6231
002-6110-
CELL PHONES $0 $990 $0 $990 0%
6240
002-6110-
EQUIPMENT RENTAL $1,395 $1,500 $1,920 $1,500 0%
6245
002-6110-
T.R.A. WATER $11,880,030 $16,027,206 $13,500,000 $16,027,206 0%
6251
002-6110-
WATER SAMPLES $9,984 $16,000 $12,246 $16,000 0%
6253
002-6110-
VEHICLE MAINTENANCE $5,352 $6,000 $5,870 $6,000 0%
6261
002-6110-
GAS AND OIL $13,247 $12,950 $14,690 $13,500 4.2%
6262
METER MAINT AND 002-6110- $305 $500 $320 $500 0%
TESTING 6274

City of Colleyville | Budget Book 2025 Page 334