Page 279 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs.
FY2024
Budgeted (%
Change)
Expenditures
General Government
City Manager
Personnel Services
SALARIES $653,167 $681,307 $702,650 $709,098 -100%
SALARIES AUTO ALLOWANCE $18,429 $13,073 $9,600 $16,192 -100%
SALARIES INCENTIVE PAY $710 $0 $0 $0 0%
SALARIES CELL PHONE ALLOWANCE $2,281 $2,899 $3,240 $3,220 -100%
LONGEVITY $1,465 $1,352 $530 $0 -100%
OVERTIME $503 $34 $500 $0 -100%
HOSPITALIZATION & LIFE INSURANCE $1,435 $0 $0 $0 0%
HOSPITALIZATION & LIFE INSURANCE LIFE
INSURANCE $618 $1,903 $700 $1,965 -100%
HOSPITALIZATION & LIFE INSURANCE $3,293 $2,581 $2,310 $2,705 -100%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE $47,793 $39,604 $39,620 $39,302 -100%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE HSA $6,563 $2,056 $2,000 $2,000 -100%
EXPENSE
HOSPITALIZATION & LIFE INSURANCE $1,184 $677 $720 $720 -100%
EMPLOYEE CLINIC
PENSION/OPEB TMRS $117,235 $117,006 $120,720 $131,618 -100%
PHYSICALS $48 $48 $0 $0 0%
WORKER'S COMPENSATION INSURANCE $748 $483 $730 $787 -100%
UNEMPLOYMENT INSURANCE $1,008 $307 $580 $36 -100%
MEDICARE $10,029 $10,007 $10,380 $10,953 -100%
DISABILITY INSURANCE $3,819 $3,635 $4,290 $821 -100%
BACKGROUND CHECK $19 $19 $0 $0 0%
RETIREE HEALTH SAVINGS $3,000 $1,500 $0 $0 0%
RETIREE HEALTH-GASB $3,881 $4,833 $4,850 $5,146 -100%
Total Personnel Services: $877,228 $883,323 $903,420 $924,563 -100%

Contractual Services
WIRELESS COMMUNICATIONS $1,457 $620 $0 $0 0%
CONTRACT LABOR $950 $375 $0 $0 0%
TRAVEL EXPENSE $1,227 $7,235 $4,835 $4,835 -100%
Int'l City Management Assoc., Annual Conf.,, $0 $0 $0 $2,023 0%
Pittsburgh, PA
Int'l Council of Shopping Centers Conv., Las $0 $0 $0 $2,105 0%
Vegas, NV
Texas City Management Assoc., Annual $0 $0 $0 $369 0%
Conf., South Padre Island, TX
Texas Municipal League Annual Conf., $0 $0 $0 $339 0%
Houston, TX
DUES $4,022 $2,503 $3,360 $3,360 -100%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 279