Page 338 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs.
FY2024 Budgeted
(% Change)
SIGNS $926 $2,893 $3,000 $0 -100%
Total Supplies: $13,545 $13,914 $15,000 $7,830 -100%

Maintenance
MAINTENANCE MOTOR VEHICLES $57 $11 $0 $0 0%

Total Maintenance: $57 $11 $0 $0 0%

COVID & Misc
COVID-19 Payroll Expenses $3,214 $0 $0 $0 0%

Total COVID & Misc: $3,214 $0 $0 $0 0%

Total Inspections: $588,786 $579,620 $637,470 $471,688 -100%

Planning And Zoning
Personnel Services
SALARIES $81,320 $66,498 $116,580 $127,089 -100%
SALARIES INCENTIVE PAY $804 $0 $0 $1,150 0%
SALARIES CELL PHONE ALLOWANCE $0 $0 $0 $1,563 0%
LONGEVITY $577 $35 $40 $0 -100%
OVERTIME $0 $0 $500 $0 -100%
HOSPITALIZATION & LIFE INSURANCE $3 $0 $0 $0 0%
HOSPITALIZATION & LIFE INSURANCE $101 $87 $230 $184 -100%
LIFE INSURANCE
HOSPITALIZATION & LIFE INSURANCE $290 $139 $470 $231 -100%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE $6,074 $4,072 $9,220 $9,950 -100%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE $1,470 $36 $1,500 $0 -100%
HSA EXPENSE
HOSPITALIZATION & LIFE INSURANCE $253 $155 $360 $120 -100%
EMPLOYEE CLINIC
PENSION/OPEB TMRS $11,576 $11,020 $14,530 $21,989 -100%
PHYSICALS $0 $35 $0 $0 0%
WORKER'S COMPENSATION $99 $50 $90 $150 -100%
INSURANCE
UNEMPLOYMENT INSURANCE $504 $270 $220 $220 -100%
MEDICARE $1,237 $972 $1,250 $1,873 -100%
DISABILITY INSURANCE $148 $130 $160 $261 -100%
BACKGROUND CHECK $0 $48 $0 $0 0%
RETIREE HEALTH SAVINGS $1,000 $0 $0 $0 0%

Total Personnel Services: $105,457 $83,546 $145,150 $164,780 -100%

Contractual Services
CONTRACTUAL SERVICES $40,849 $8,794 $8,000 $17,000 -100%
TRAVEL EXPENSE $0 $376 $3,400 $3,400 -100%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 338