Page 353 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs.
FY2024
Budgeted (%
Change)
WORKER'S COMPENSATION INSURANCE $475 $306 $340 $487 -100%
UNEMPLOYMENT INSURANCE $1,512 $54 $720 $54 -100%
MEDICARE $5,648 $5,799 $4,700 $5,868 -100%
DISABILITY INSURANCE $661 $640 $590 $688 -100%
RETIREE HEALTH SAVINGS $4,000 $5,000 $6,000 $5,000 -100%
SALARIES $98,801 $77,379 $101,560 $106,624 -100%
SALARIES INCENTIVE PAY $3,988 $2,123 $1,500 $2,875 -100%
LONGEVITY $1,415 $1,295 $1,300 $0 -100%
OVERTIME $1,116 $754 $3,700 $1,400 -100%
HOSPITALIZATION & LIFE INSURANCE LIFE $343 $133 $240 $194 -100%
INSURANCE
HOSPITALIZATION & LIFE INSURANCE DENTAL $214 $439 $780 $802 -100%
INSURANCE
HOSPITALIZATION & LIFE INSURANCE HEALTH $5,880 $6,906 $12,290 $12,668 -100%
INSURANCE
HOSPITALIZATION & LIFE INSURANCE HSA $500 $1,000 $2,000 $1,000 -100%
EXPENSE
HOSPITALIZATION & LIFE INSURANCE $477 $241 $480 $240 -100%
EMPLOYEE CLINIC
PENSION/OPEB TMRS $15,303 $13,554 $18,000 $18,811 -100%
PHYSICALS $0 $192 $0 $48 0%
WORKER'S COMPENSATION INSURANCE $127 $57 $110 $130 -100%
UNEMPLOYMENT INSURANCE $504 $16 $290 $20 -100%
MEDICARE $1,527 $1,155 $1,500 $1,559 -100%
DISABILITY INSURANCE $228 $146 $190 $234 -100%
BACKGROUND CHECK $0 $128 $0 $19 0%
RETIREE HEALTH SAVINGS $1,750 $1,750 $1,750 $1,750 -100%
RETIREE HEALTH-GASB $2,959 $138 $140 $142 -100%

Total Personnel Services: $1,245,470 $1,255,660 $1,527,980 $1,506,844 -100%

Contractual Services
WIRELESS COMMUNICATIONS $1,353 $1,073 $1,710 $0 -100%
TAX OFFICE $137,696 $107,933 $149,800 $170,000 -100%
Tarrant Appraisal District - Allocation to $0 $0 $0 $170,000 0%
Bedford
AUDIT $56,600 $62,375 $65,000 $49,125 -100%
Audit Fee - Year 2 $0 $0 $0 $49,125 0%
CONTRACT LABOR $37,344 $11,254 $20,000 $0 -100%
SOFTWARE $0 $0 $40,470 $40,747 -100%
Balancing Act $0 $0 $0 $40,747 0%
ADVERTISING $123 $29 $0 $39 0%
TRAVEL EXPENSE $1,504 $11,373 $10,100 $6,809 -100%
Govt Finance Officers Association Texas $0 $0 $0 $6,809 0%
Spring Conference-Round Rock, Texas

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 353