Page 336 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025
Budgeted (%
Change)
002-6120-
INCENTIVE PAY $600 $0 $600 $1,200 N/A
6147
002-6120-
LONGEVITY PAY $2,453 $2,633 $2,633 $2,805 6.6%
6148
002-6120-
VACATION BUY-BACK $936 $0 $1,649 $1,600 N/A
6151
002-6120-
ACCRUED LEAVE PAY $0 $2,280 $902 $800 -64.9%
6152
002-6120-
TRAINING $2,306 $5,405 $3,476 $5,405 0%
6206
002-6120-
PRE-EMPLOYMENT $534 $367 $684 $367 0%
6207
002-6120-
DUES & SUBSCRIPTIONS $5,702 $2,263 $5,832 $2,263 0%
6209
002-6120-
SALES TAX EXPENSE $8 $0 $0 $0 0%
6212
MISC. CONTRACTUAL 002-6120- $17,112 $13,117 $16,948 $13,117 0%
SERVICES 6226
002-6120-
T.R.A. SEWER $3,364,060 $3,862,562 $3,940,000 $3,862,562 0%
6252
002-6120-
VEHICLE MAINTENANCE $2,528 $1,500 $2,759 $1,500 0%
6261
002-6120-
GAS AND OIL $14,512 $17,000 $14,027 $16,000 -5.9%
6262
EQUIPMENT 002-6120- $78,282 $22,000 $61,018 $28,000 27.3%
MAINTENANCE 6284
002-6120-
OPERATING SUPPLIES $611 $0 $0 $0 0%
6303
002-6120-
CHEMICALS $18,355 $15,000 $19,196 $18,000 20%
6304
002-6120-
UNIFORMS $2,434 $3,280 $2,865 $3,280 0%
6305
002-6120-
SMALL TOOLS $712 $2,000 $608 $2,000 0%
6313
REPAIR & 002-6120- $121,024 $37,296 $124,479 $37,296 0%
MAINTENANCE 6324
SAFETY 002-6120- $788 $500 $1,010 $500 0%
EQUIPMENT/SUPPLIES 6326

Total Utility Operations
$3, 883, 240 $ 4 , 285, 882 $ 4 ,4 80,113 $ 4 , 312 ,456 0.6%
Wastewater:

Utility Suppor t
002-6130-
SALARIES $879,823 $922,212 $944,872 $962,981 4.4%
6101
002-6130-
STANDBY PAY $2,527 $2,503 $2,249 $2,800 11.9%
6135
002-6130-
OVERTIME $26,434 $20,090 $29,792 $20,090 0%
6139
002-6130-
FICA EXPENSE $65,632 $74,481 $74,213 $77,344 3.8%
6141

City of Colleyville | Budget Book 2025 Page 336