Page 337 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs.
FY2024 Budgeted
(% Change)
COVID-19 Payroll Expenses $2,557 $3,287 $0 $0 0%
Total COVID & Misc: $2,557 $3,287 $0 $0 0%
Total Neighborhood Services: $510,739 $457,089 $612,640 $658,909 -100%

Inspections
Personnel Services
SALARIES $415,654 $409,955 $443,710 $291,074 -100%
SALARIES INCENTIVE PAY $2,686 $3,477 $4,200 $1,813 -100%
LONGEVITY $6,246 $8,205 $6,940 $2,713 -100%
OVERTIME $2,194 $512 $1,500 $203 -100%
HOSPITALIZATION & LIFE INSURANCE $749 $641 $940 $377 -100%
LIFE INSURANCE
HOSPITALIZATION & LIFE INSURANCE $2,216 $2,277 $2,360 $1,380 -100%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE $46,375 $48,601 $55,150 $34,982 -100%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE $8,151 $286 $5,000 $7,500 -100%
HSA EXPENSE
HOSPITALIZATION & LIFE INSURANCE $2,043 $1,593 $1,170 $667 -100%
EMPLOYEE CLINIC
PENSION/OPEB TMRS $61,130 $70,253 $75,780 $49,060 -100%
PHYSICALS $96 $0 $0 $0 0%
WORKER'S COMPENSATION $1,029 $1,290 $870 $558 -100%
INSURANCE
UNEMPLOYMENT INSURANCE $1,991 $63 $1,010 $45 -100%
MEDICARE $5,658 $5,095 $5,470 $2,949 -100%
DISABILITY INSURANCE $884 $822 $810 $465 -100%
BACKGROUND CHECK $38 $0 $0 $0 0%
RETIREE HEALTH SAVINGS $6,250 $4,750 $8,500 $4,750 -100%

Total Personnel Services: $563,391 $557,821 $613,410 $398,536 -100%

Contractual Services
WIRELESS COMMUNICATIONS $3,654 $2,705 $2,940 $3,805 -100%
CONTRACT LABOR $0 $0 $500 $56,000 -100%
TRAVEL EXPENSE $2,328 $2,409 $2,950 $2,950 -100%
DUES $1,004 $1,186 $1,050 $500 -100%
SCHOOLS $1,593 $1,576 $1,620 $2,067 -100%
Total Contractual Services: $8,580 $7,875 $9,060 $65,322 -100%

Supplies
OFFICE $3,575 $2,807 $3,370 $1,000 -100%
WEARING APPAREL $1,445 $1,697 $1,800 $500 -100%
FUEL AND OIL $2,047 $2,882 $2,750 $2,750 -100%
MINOR APPARATUS $2,975 $2,544 $3,000 $3,000 -100%
EDUCATIONAL KITS $2,576 $1,090 $1,080 $580 -100%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 337