Page 337 - 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 002-6130-
INSURANCE 6142 $120,995 $168,112 $164,788 $175,587 4.4%
WORKERS' 002-6130- $2,976 $5,306 $2,889 $5,349 0.8%
COMPENSATION 6143
UNEMPLOYMENT 002-6130- $134 $2,381 $1,018 $2,422 1.7%
COMPENSATION 6145
002-6130-
RETIREMENT $89,965 $101,813 $106,842 $110,076 8.1%
6146
002-6130-
INCENTIVE PAY $600 $600 $600 $1,050 75%
6147
002-6130-
LONGEVITY PAY $8,122 $8,802 $5,524 $9,613 9.2%
6148
002-6130-
VACATION BUY-BACK $3,040 $0 $3,131 $3,100 N/A
6151
002-6130-
ACCRUED LEAVE PAY $11,414 $19,132 $894 $11,400 -40.4%
6152
002-6130-
TRAINING $4,013 $10,030 $3,717 $10,030 0%
6206
002-6130-
PRE-EMPLOYMENT $672 $201 $439 $201 0%
6207
ORGANIZATIONAL 002-6130- $4,480 $6,121 $4,171 $6,261 2.3%
DEVELOPMENT 6208
002-6130-
DUES & SUBSCRIPTIONS $3,685 $4,451 $3,546 $4,451 0%
6209
002-6130-
SALES TAX EXPENSE $228 $0 $0 $0 0%
6212
002-6130-
COMPUTER SERVICES $7,184 $7,020 $2,381 $7,020 0%
6225
MISC. CONTRACTUAL 002-6130- $51,339 $24,119 $51,601 $24,119 0%
SERVICES 6226
OFFICE EQUIP & 002-6130- $0 $1,840 $15 $1,840 0%
MAINTENANCE 6246
002-6130-
VEHICLE MAINTENANCE $14,297 $4,000 $13,795 $6,000 50%
6261
002-6130-
GAS AND OIL $15,471 $18,000 $14,652 $17,000 -5.6%
6262
EQUIPMENT 002-6130- $592 $400 $22 $400 0%
MAINTENANCE 6284
BUILDING MAINT & 002-6130- $13,516 $10,765 $15,691 $15,095 40.2%
SUPPLIES 6285
PROPERTY 002-6130- $10,106 $11,000 $2,048 $3,000 -72.7%
MAINTENANCE 6287
002-6130-
OFFICE SUPPLIES $1,490 $1,800 $1,402 $1,800 0%
6301
002-6130-
OPERATING SUPPLIES $4,410 $2,000 $4,441 $2,000 0%
6303
002-6130-
UNIFORMS $5,639 $4,920 $5,924 $4,920 0%
6305
002-6130-
PRINTING $0 $485 $0 $485 0%
6308

City of Colleyville | Budget Book 2025 Page 337