Page 336 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs.
FY2024 Budgeted
(% Change)
SALARIES $269,712 $285,110 $366,600 $405,784 -100%
SALARIES INCENTIVE PAY $570 $2,168 $1,500 $2,313 -100%
SALARIES CELL PHONE ALLOWANCE $13 $0 $0 $313 0%
LONGEVITY $829 $755 $760 $0 -100%
OVERTIME $1,687 $29 $500 $20 -100%
HOSPITALIZATION & LIFE INSURANCE $513 $484 $810 $722 -100%
LIFE INSURANCE
HOSPITALIZATION & LIFE INSURANCE $1,749 $2,306 $2,840 $3,517 -100%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE $34,680 $40,894 $55,240 $46,257 -100%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE $3,750 $2,244 $1,500 $1,000 -100%
HSA EXPENSE
HOSPITALIZATION & LIFE INSURANCE
EMPLOYEE CLINIC $1,342 $917 $360 $740 -100%
PENSION/OPEB TMRS $38,131 $47,975 $56,940 $69,701 -100%
PHYSICALS $505 $482 $0 $95 0%
WORKER'S COMPENSATION $607 $863 $650 $650 -100%
INSURANCE
UNEMPLOYMENT INSURANCE $1,569 $695 $940 $68 -100%
MEDICARE $3,872 $4,163 $4,900 $5,973 -100%
DISABILITY INSURANCE $561 $601 $610 $910 -100%
BACKGROUND CHECK $155 $126 $0 $29 0%
RETIREE HEALTH SAVINGS $0 $0 $0 $1,000 0%
RETIREE HEALTH-GASB $219 $231 $240 $237 -100%

Total Personnel Services: $360,464 $390,042 $494,390 $539,329 -100%

Contractual Services
WIRELESS COMMUNICATIONS $38,196 $1,633 $1,800 $3,550 -100%
CONTRACT LABOR $101,408 $49,205 $102,110 $102,110 -100%
TRAVEL EXPENSE $515 $1,199 $1,000 $1,000 -100%
DUES $426 $508 $1,020 $1,020 -100%
SCHOOLS $1,242 $1,103 $3,250 $3,250 -100%
SUBSCRIPTIONS $0 $0 $0 $400 0%

Total Contractual Services: $141,787 $53,648 $109,180 $111,330 -100%

Supplies
OFFICE $958 $1,738 $2,000 $1,500 -100%
WEARING APPAREL $237 $434 $2,050 $2,050 -100%
FUEL AND OIL $2,826 $5,120 $4,350 $4,350 -100%
MINOR APPARATUS $1,910 $2,757 $420 $250 -100%
PROMOTIONAL AND EDUCATIONAL $0 $65 $250 $100 -100%

Total Supplies: $5,931 $10,114 $9,070 $8,250 -100%

COVID & Misc

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 336