Page 292 - 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 Secretary
Personnel Services
SALARIES $174,586 $178,971 $189,610 $190,010 -100%
SALARIES INCENTIVE PAY $597 $615 $600 $575 -100%
SALARIES CELL PHONE ALLOWANCE $551 $602 $600 $575 -100%
LONGEVITY $1,515 $1,635 $1,640 $0 -100%
OVERTIME $2,078 $2,621 $2,500 $920 -100%
HOSPITALIZATION & LIFE INSURANCE LIFE $285 $248 $330 $254 -100%
INSURANCE
HOSPITALIZATION & LIFE INSURANCE $701 $748 $780 $802 -100%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE $11,759 $11,572 $12,290 $12,070 -100%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE HSA $1,857 $1,071 $2,000 $2,000 -100%
EXPENSE
HOSPITALIZATION & LIFE INSURANCE $477 $461 $480 $480 -100%
EMPLOYEE CLINIC
PENSION/OPEB $1,029 $0 $0 $0 0%
PENSION/OPEB TMRS $24,745 $31,220 $32,600 $32,391 -100%
WORKER'S COMPENSATION INSURANCE $216 $141 $200 $223 -100%
UNEMPLOYMENT INSURANCE $504 $18 $290 $18 -100%
MEDICARE $2,648 $2,757 $2,770 $2,772 -100%
DISABILITY INSURANCE $381 $368 $350 $383 -100%
RETIREE HEALTH SAVINGS $1,000 $2,000 $2,500 $2,000 -100%

Total Personnel Services: $224,929 $235,049 $249,540 $245,473 -100%

Contractual Services
ELECTIONS $28,050 $38,092 $10,750 $50 -100%
Contract with Tarrant County - May $0 $0 $0 $50 0%
Election
CONTRACT LABOR $17,138 $14,340 $15,810 $19,500 -100%
Courier Services $0 $0 $0 $19,500 0%
ADVERTISING $5,069 $6,537 $3,500 $1,640 -100%
Legal Notices in the Star-Telegram $0 $0 $0 $1,640 0%
TRAVEL EXPENSE $695 $431 $1,530 $2,100 -100%
Texas Municipal Clerks Association Election $0 $0 $0 $2,100 0%
Law Seminar - Denton, TX
DUES $310 $360 $260 $260 -100%
Texas Municipal Clerks Association Annual $0 $0 $0 $260 0%
Dues
SCHOOLS $620 $1,065 $500 $400 -100%
Texas Municipal Clerks Association Election $0 $0 $0 $400 0%
Law Seminar - Denton, TX

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 292