Page 342 - 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-
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
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
002-6130-
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
GROUP HEALTH 002-6130- $120,995 $168,112 $164,788 $175,587 4.4%
INSURANCE 6142
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

City of Colleyville | Budget Book 2025 Page 342