Page 316 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs. City
Manager
Proposed
(General Fund) (%
Change)
Expenditures
Support Services
Human Resources
Personnel Services
SALARIES $310,612 $323,520 $349,460 $350,810 3.8%
SALARIES INCENTIVE PAY $3,144 $4,020 $3,900 $3,738 0%
SALARIES CELL PHONE ALLOWANCE $423 $602 $600 $575 0%
LONGEVITY $1,240 $1,315 $1,260 $0 23%
OVERTIME $1,814 $945 $1,800 $1,426 0%
HOSPITALIZATION & LIFE INSURANCE LIFE $505 $454 $660 $504 1.8%
INSURANCE
HOSPITALIZATION & LIFE INSURANCE $1,421 $1,190 $1,200 $1,788 61.6%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE $35,285 $28,317 $28,760 $29,060 12.1%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE HSA $6,157 $1,786 $4,500 $4,500 0%
EXPENSE
HOSPITALIZATION & LIFE INSURANCE
EMPLOYEE CLINIC $1,464 $1,083 $1,040 $1,032 -100%
PENSION/OPEB TMRS $45,865 $54,700 $59,990 $60,177 5.9%
PHYSICALS $0 $48 $0 $0 0%
WORKER'S COMPENSATION INSURANCE $387 $248 $370 $411 11.4%
UNEMPLOYMENT INSURANCE $1,008 $43 $580 $36 -0.7%
MEDICARE $4,448 $4,590 $5,140 $4,815 4.7%
DISABILITY INSURANCE $663 $616 $640 $688 4.1%
BACKGROUND CHECK $358 $549 $500 $0 1,100%
RETIREE HEALTH SAVINGS $0 $0 $0 $1,000 N/A
RETIREE HEALTH-GASB $996 $381 $390 $391 2.6%

Total Personnel Services: $415,788 $424,406 $460,790 $460,951 5.9%

Contractual Services
WIRELESS COMMUNICATIONS $510 $0 $0 $0 0%
CONTRACT LABOR $82,932 $65,145 $71,770 $84,500 -11.9%
Allied Compliance Random Drug Testing $0 $0 $0 $84,500 0%
Software $0 $0 $0 $1,325 N/A
ADVERTISING $0 $22 $500 $0 -60%
TRAVEL EXPENSE $520 $0 $5,350 $350 -6.5%
Texas Municipal League Conference & $0 $0 $0 $350 0%
Meetings
DUES $688 $1,022 $830 $640 -17.5%
Texas Chapter Public Risk Mgmt. Assoc. $0 $0 $0 $640 0%
Membership
SCHOOLS $0 $2,473 $5,800 $1,500 -11.2%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 316