Page 307 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs. FY2024
Budgeted (%
Change)
SALARIES CELL PHONE ALLOWANCE $772 $850 $1,200 $1,800 -100%
LONGEVITY $2,025 $1,020 $1,020 $0 -100%
OVERTIME $5,086 $1,288 $5,000 $2,000 -100%
HOSPITALIZATION & LIFE INSURANCE LIFE $430 $382 $840 $582 -100%
INSURANCE
HOSPITALIZATION & LIFE INSURANCE $1,363 $1,325 $2,010 $1,848 -100%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE
HEALTH INSURANCE $18,698 $32,627 $49,830 $50,060 -100%
HOSPITALIZATION & LIFE INSURANCE HSA $5,245 $1,000 $6,000 $4,000 -100%
EXPENSE
HOSPITALIZATION & LIFE INSURANCE $810 $738 $1,100 $612 -100%
EMPLOYEE CLINIC
PENSION/OPEB TMRS $42,998 $53,562 $74,250 $66,798 -100%
PHYSICALS $96 $144 $0 $96 0%
WORKER'S COMPENSATION INSURANCE $369 $250 $450 $456 -100%
UNEMPLOYMENT INSURANCE $1,075 $528 $720 $62 -100%
MEDICARE $4,552 $4,630 $6,320 $5,566 -100%
DISABILITY INSURANCE $574 $556 $790 $796 -100%
BACKGROUND CHECK $48 $87 $0 $57 0%
RETIREE HEALTH SAVINGS $3,000 $1,000 $1,500 $1,000 -100%
RETIREE HEALTH-GASB $0 $381 $390 $391 -100%

Total Personnel Services: $394,894 $422,086 $585,600 $528,609 -100%

Contractual Services
WIRELESS COMMUNICATIONS $29,259 $11,676 $26,000 $2,400 -100%
4 cellphones & 1 cradlepoint $0 $0 $0 $2,400 0%
CONTRACT LABOR $9,464 $29,396 $8,000 $8,000 -100%
Other IT Contractual Services $0 $0 $0 $8,000 0%
SOFTWARE $155,553 $149,763 $213,500 $201,000 -100%
Microsoft EA (M365 Licensing) $0 $0 $0 $147,500 0%
Multi-Factor Authentication $0 $0 $0 $16,000 0%
Network Endpoint Managed Threat $0 $0 $0 $27,500 0%
Response
Vendor Remote Management $0 $0 $0 $5,000 0%
Misc Software Applications $0 $0 $0 $5,000 0%
TRAVEL EXPENSE $237 $1,888 $7,500 $3,750 -100%
Central Square Engage $0 $0 $0 $1,250 0%
Texas Assoc. of Govt IT Managers $0 $0 $0 $1,250 0%
Conference - San Antonio
Tyler Connect Conference $0 $0 $0 $1,250 0%
SCHOOLS $450 $640 $8,250 $5,375 -100%
PluralSight - Online Training $0 $0 $0 $3,750 0%
Central Square Engage Registration - TBD $0 $0 $0 $1,000 0%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 307