Page 343 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025
Budgeted (%
Change)
017-5210-
SALARIES $271,744 $245,459 $250,983 $269,795 9.9%
6101
017-5210-
STANDBY PAY $0 $3,221 $0 $0 -100%
6135
017-5210-
OVERTIME $18,874 $18,500 $16,036 $18,500 0%
6139
017-5210-
FICA EXPENSE $20,750 $22,936 $21,889 $22,916 -0.1%
6141
GROUP HEALTH 017-5210- $64,463 $73,280 $61,132 $76,538 4.4%
INSURANCE 6142
WORKERS' 017-5210- $2,739 $4,891 $2,664 $5,975 22.2%
COMPENSATION 6143
UNEMPLOYMENT 017-5210-
COMPENSATION 6145 $46 $1,056 $278 $1,056 0%
017-5210-
RETIREMENT $29,032 $31,352 $31,416 $32,614 4%
6146
017-5210-
INCENTIVE PAY $0 $0 $0 $1,200 N/A
6147
017-5210-
LONGEVITY PAY $4,667 $5,036 $4,965 $5,460 8.4%
6148
017-5210-
ACCRUED LEAVE PAY $4,289 $5,533 $4,862 $4,600 -16.9%
6152
017-5220-
SALARIES $95,374 $83,122 $87,277 $91,847 10.5%
6101
017-5220-
OVERTIME $606 $0 $811 $0 0%
6139
017-5220-
FICA EXPENSE $5,825 $6,850 $6,953 $7,543 10.1%
6141
GROUP HEALTH 017-5220- $19,953 $15,805 $23,881 $16,508 4.4%
INSURANCE 6142
WORKERS' 017-5220- $140 $259 $141 $217 -16.1%
COMPENSATION 6143
UNEMPLOYMENT 017-5220- $11 $228 $95 $228 0.1%
COMPENSATION 6145
017-5220-
RETIREMENT $8,451 $9,364 $10,194 $10,735 14.6%
6146
017-5220-
LONGEVITY PAY $1,575 $1,665 $1,665 $1,755 5.4%
6148
017-5220-
VACATION BUY-BACK $1,301 $0 $1,366 $1,400 N/A
6151
017-5220-
ACCRUED LEAVE PAY $3,122 $4,701 $3,278 $3,600 -23.4%
6152
Total Personnel Ser vices: $3,642 ,186 $3,987,143 $3,94 8 ,510 $ 4 , 252 ,419 6 .7%

Contrac tual Ser vices
001-1810-
TRAVEL $598 $2,500 $198 $2,500 0%
6204
001-1810-
TRAINING $6,319 $8,500 $6,735 $8,500 0%
6206

City of Colleyville | Budget Book 2025 Page 343