Page 341 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025
Budgeted (%
Change)
001-5710-
SALARY SAVINGS $0 -$3,979 $0 $0 -100%
6105
001-5710-
STANDBY PAY $7,027 $0 $7,215 $7,700 N/A
6135
001-5710-
OVERTIME $5,309 $4,477 $7,560 $4,477 0%
6139
001-5710-
FICA EXPENSE $12,031 $15,220 $12,973 $13,291 -12.7%
6141
GROUP HEALTH 001-5710- $21,469 $28,737 $28,218 $30,015 4.4%
INSURANCE 6142
WORKERS' 001-5710- $2,167 $3,886 $2,116 $2,334 -39.9%
COMPENSATION 6143
UNEMPLOYMENT 001-5710-
COMPENSATION 6145 $18 $414 $174 $414 0%
001-5710-
RETIREMENT $16,593 $20,806 $18,547 $18,915 -9.1%
6146
001-5710-
INCENTIVE PAY $0 $0 $600 N/A
6147
001-5710-
LONGEVITY PAY $1,688 $1,868 $1,868 $2,033 8.9%
6148
001-5710-
VACATION BUY-BACK $881 $0 $925 $900 N/A
6151
001-5710-
ACCRUED LEAVE PAY $4,326 $5,724 $4,478 $3,300 -42.3%
6152
002-6110-
SALARIES $393,268 $367,360 $369,734 $398,818 8.6%
6101
002-6110-
SALARY SAVINGS $0 -$1,061 $0 $0 -100%
6105
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- $83,030 $100,580 $104,383 $105,052 4.4%
INSURANCE 6142
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

City of Colleyville | Budget Book 2025 Page 341