Page 340 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025
Budgeted (%
Change)
001-1810-
LONGEVITY PAY $302 $282 $71 $486 72.6%
6148
001-1810-
VACATION BUY-BACK $635 $0 $660 $700 N/A
6151
001-3310-
SALARIES $241,727 $336,563 $322,865 $363,249 7.9%
6101
001-3310-
SALARY SAVINGS $0 -$7,252 $0 $0 -100%
6105
001-3310-
STANDBY PAY $0 $3,877 $0 $0 -100%
6135
001-3310-
OVERTIME $2,674 $15,124 $5,741 $15,124 0%
6139
001-3310-
FICA EXPENSE $18,517 $27,739 $25,033 $29,281 5.6%
6141
GROUP HEALTH 001-3310- $41,591 $91,241 $53,323 $95,297 4.4%
INSURANCE 6142
WORKERS' 001-3310- $5,061 $8,554 $4,658 $8,597 0.5%
COMPENSATION 6143
UNEMPLOYMENT 001-3310-
COMPENSATION 6145 $43 $1,314 $382 $1,314 0%
001-3310-
RETIREMENT $25,578 $37,917 $35,567 $41,672 9.9%
6146
001-3310-
INCENTIVE PAY $0 $0 $0 $600 N/A
6147
001-3310-
LONGEVITY PAY $3,943 $2,525 $825 $1,780 -29.5%
6148
001-3310-
ACCRUED LEAVE PAY $1,691 $4,426 $0 $2,000 -54.8%
6152
001-5110-
SALARIES $106,888 $109,441 $110,253 $113,586 3.8%
6101
001-5110-
SALARY SAVINGS $0 -$2,281 $0 $0 -100%
6105
001-5110-
OVERTIME $3,755 $1,603 $1,913 $1,603 0%
6139
001-5110-
FICA EXPENSE $8,565 $8,722 $8,778 $9,049 3.7%
6141
GROUP HEALTH 001-5110- $16,196 $28,737 $19,905 $30,015 4.4%
INSURANCE 6142
WORKERS' 001-5110- $947 $1,686 $918 $1,768 4.8%
COMPENSATION 6143
UNEMPLOYMENT 001-5110- $18 $414 $126 $414 0%
COMPENSATION 6145
001-5110-
RETIREMENT $11,477 $11,925 $12,468 $12,878 8%
6146
001-5110-
LONGEVITY PAY $1,665 $1,973 $1,973 $2,138 8.4%
6148
001-5110-
TOOL ALLOWANCE $960 $960 $960 $960 0%
6150
001-5710-
SALARIES $144,612 $148,592 $149,863 $154,726 4.1%
6101

City of Colleyville | Budget Book 2025 Page 340