Page 300 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 FY2023 FY2023 Adopted
Actual Actual Adopted Projected Budget vs.
Budget FY2024
Budgeted (%
Change)
General Government
Communications
Personnel Services
SALARIES $188,638 $259,873 $291,050 $291,817 -100%
SALARIES INCENTIVE PAY $630 $0 $0 $0 0%
SALARIES CELL PHONE ALLOWANCE $621 $1,204 $1,200 $1,150 -100%
LONGEVITY $382 $175 $180 $0 -100%
OVERTIME $2,583 $1,844 $2,500 $0 -100%
HOSPITALIZATION & LIFE INSURANCE LIFE $279 $365 $530 $407 -100%
INSURANCE
HOSPITALIZATION & LIFE INSURANCE $699 $1,342 $1,570 $2,172 -100%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE $13,967 $32,925 $40,080 $40,899 -100%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE HSA $1,691 $0 $0 $0 0%
EXPENSE
HOSPITALIZATION & LIFE INSURANCE $539 $293 $0 $0 0%
EMPLOYEE CLINIC
PENSION/OPEB TMRS $29,350 $43,491 $49,700 $49,478 -100%
PHYSICALS $83 $48 $0 $0 0%
WORKER'S COMPENSATION INSURANCE $239 $203 $300 $337 -100%
UNEMPLOYMENT INSURANCE $898 $179 $440 $27 -100%
MEDICARE $2,866 $3,825 $4,240 $4,025 -100%
DISABILITY INSURANCE $348 $515 $530 $578 -100%
BACKGROUND CHECK $38 $49 $0 $0 0%

Total Personnel Services: $243,852 $346,330 $392,320 $390,890 -100%

Contractual Services
DATA COMMUNICATIONS $2,345 $0 $0 $0 0%
WIRELESS COMMUNICATIONS $1,692 $480 $2,400 $1,000 -100%
Two Portable Hot Spots $0 $0 $0 $1,000 0%
CONTRACT LABOR $4,027 $13,084 $29,500 $42,000 -100%
Annual Web Chatbot Subscription $0 $0 $0 $42,000 0%
ADVERTISING $82 $479 $800 $2,400 -100%
Social Media Marketing $0 $0 $0 $800 0%
City Promotional Items - Bedford Stickers $0 $0 $0 $1,600 0%
TRAVEL EXPENSE $2,524 $6,488 $9,800 $9,800 -100%
3 City-County Communications & Marketing $0 $0 $0 $9,800 0%
Association-Arlington, TX
DUES $85 $820 $2,775 $3,430 -100%
3-City-County Communications & Marketing $0 $0 $0 $679 0%
Association
3CMA Award Submissions $0 $0 $0 $680 0%
Government Social Media $0 $0 $0 $160 0%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 300