Page 335 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025
Budgeted (%
Change)
EQUIPMENT 002-6110-
MAINTENANCE 6284 $8,846 $13,000 $21,063 $13,000 0%
002-6110-
WATER LICENSING FEE $24,039 $25,000 $26,051 $25,000 0%
6296
002-6110-
OFFICE SUPPLIES $147 $0 $0 $0 0%
6301
002-6110-
POSTAGE $2,523 $3,000 $2,523 $3,000 0%
6302
002-6110-
OPERATING SUPPLIES $18 $0 $0 $0 0%
6303
002-6110-
CHEMICALS $8,172 $12,000 $5,818 $11,000 -8.3%
6304
002-6110-
UNIFORMS $4,971 $5,740 $4,595 $5,740 0%
6305
002-6110-
PRINTING $2,344 $9,000 $2,344 $7,525 -16.4%
6308
002-6110-
SMALL TOOLS $3,772 $3,400 $3,453 $3,400 0%
6313
REPAIR & 002-6110-
MAINTENANCE 6324 $192,837 $120,219 $263,003 $121,219 0.8%
SAFETY 002-6110- $2,204 $0 $0 $0 0%
EQUIPMENT/SUPPLIES 6326
MINOR OPERATING 002-6110- $1,922 $0 $0 $77,051 N/A
OUTLAY 6360
WATER METER & FIRE 002-6110-
PLUGS 6654 $0 $100,000 $100,000 $100,000 0%

Total Utility Operations
$12 , 851,151 $17,003,070 $14 ,652 , 242 $17,146 ,701 0. 8%
Water:

Utility Operations
Wastewater
002-6120-
SALARIES $157,677 $170,782 $168,293 $181,937 6.5%
6101
002-6120-
SALARY SAVINGS $0 -$2,490 $0 $0 -100%
6105
002-6120-
STANDBY PAY $2,357 $2,879 $2,904 $2,600 -9.7%
6135
002-6120-
OVERTIME $22,589 $26,000 $25,154 $26,000 0%
6139
002-6120-
FICA EXPENSE $13,327 $16,487 $15,457 $16,596 0.7%
6141
GROUP HEALTH 002-6120- $34,037 $57,474 $45,169 $60,030 4.4%
INSURANCE 6142
WORKERS' 002-6120-
COMPENSATION 6143 $2,426 $4,184 $2,279 $4,150 -0.8%
UNEMPLOYMENT 002-6120- $42 $828 $206 $828 0%
COMPENSATION 6145
002-6120-
RETIREMENT $17,829 $22,534 $21,965 $23,620 4.8%
6146

City of Colleyville | Budget Book 2025 Page 335