Page 334 - Bedford-FY23-24 Budget

Budgeted and Historical Expenditures by Function

$12.5

$10

$7.5
s Neighborhood Services
n
o
i Inspections
l
l
i
M Planning And Zoning
Neighborhood Services
$5
Inspections
Administration
Community Development
$2.5
$0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs.
FY2024 Budgeted
(% Change)
Expenditures
Development
Administration
Personnel Services
SALARIES $209,721 $225,119 $251,500 $252,167 -100%
SALARIES AUTO ALLOWANCE $0 $2,585 $7,200 $6,900 -100%
SALARIES CELL PHONE ALLOWANCE $438 $602 $600 $575 -100%
LONGEVITY $540 $700 $700 $0 -100%
OVERTIME $1,098 $267 $500 $150 -100%
HOSPITALIZATION & LIFE INSURANCE $257 $249 $330 $255 -100%
LIFE INSURANCE
HOSPITALIZATION & LIFE INSURANCE $385 $398 $420 $433 -100%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE $258 $231 $240 $240 -100%
EMPLOYEE CLINIC
PENSION/OPEB TMRS $29,731 $37,726 $43,810 $43,949 -100%
PHYSICALS $48 $0 $0 $0 0%
WORKER'S COMPENSATION $246 $171 $270 $301 -100%
INSURANCE
UNEMPLOYMENT INSURANCE $504 $18 $290 $290 -100%
MEDICARE $3,030 $3,336 $3,770 $3,779 -100%
DISABILITY INSURANCE $334 $374 $470 $384 -100%
BACKGROUND CHECK $19 $0 $0 $0 0%
RETIREE HEALTH SAVINGS $0 $0 $1,000 $1,000 -100%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 334