Page 323 - Bedford-FY23-24 Budget
P. 323
Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs. FY2024
Budgeted (%
Change)
General Fund
Personnel Services
SALARIES $401,217 $372,254 $385,390 $378,598 -100%
SALARIES INCENTIVE PAY $5,668 $5,166 $4,800 $3,575 -100%
SALARIES CELL PHONE ALLOWANCE $196 $152 $0 $0 0%
LONGEVITY $3,765 $3,315 $3,010 $0 -100%
OVERTIME $3,276 $2,627 $4,000 $3,775 -100%
HOSPITALIZATION & LIFE INSURANCE LIFE $707 $571 $900 $673 -100%
INSURANCE
HOSPITALIZATION & LIFE INSURANCE $3,203 $2,794 $3,020 $2,556 -100%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE $59,145 $52,780 $62,480 $51,034 -100%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE HSA $11,308 $464 $5,500 $6,333 -100%
EXPENSE
HOSPITALIZATION & LIFE INSURANCE $1,974 $1,563 $1,280 $1,152 -100%
EMPLOYEE CLINIC
PENSION/OPEB TMRS $59,201 $63,651 $66,470 $65,356 -100%
PHYSICALS $0 $324 $0 $216 0%
WORKER'S COMPENSATION INSURANCE $4,490 $2,960 $4,350 $4,877 -100%
UNEMPLOYMENT INSURANCE $2,379 $90 $1,300 $85 -100%
MEDICARE $5,858 $5,498 $5,670 $5,468 -100%
DISABILITY INSURANCE $819 $692 $710 $817 -100%
BACKGROUND CHECK $0 $96 $0 $68 0%
RETIREE HEALTH SAVINGS $3,500 $3,500 $2,500 $2,000 -100%
RETIREE HEALTH-GASB $73 $190 $200 $195 -100%
Total Personnel Services: $566,778 $518,686 $551,580 $526,778 -100%
Contractual Services
WIRELESS COMMUNICATIONS $1,480 $1,253 $720 $1,500 -100%
CONTRACT LABOR $112,651 $164,346 $142,490 $161,963 -100%
Generator Maintenance Agreement $0 $0 $0 $8,792 0%
Additional Cleaning $0 $0 $0 $11,617 0%
FacilityDude MaintenanceEdge $0 $0 $0 $3,627 0%
Pest Control Contract $0 $0 $0 $12,089 0%
Otis Elevator company $0 $0 $0 $5,495 0%
Siemens HVAC Maintenance $0 $0 $0 $87,922 0%
WW Electronics solutions $0 $0 $0 $20,332 0%
MD Dutton Plumbing $0 $0 $0 $12,089 0%
TRAVEL EXPENSE $9 $0 $670 $0 -100%
SCHOOLS $0 $0 $3,500 $1,400 -100%
TCC Electrical Basics Class, Local $0 $0 $0 $1,400 0%
Total Contractual Services: $114,140 $165,599 $147,380 $164,863 -100%
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 323
