Page 357 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs.
FY2024
Budgeted (%
Change)
OPERATING TRANSFERS $20,000 $20,000 $30,500 $30,500 -100%
Monthly transfer to General Fund Municipal $0 $0 $0 $30,500 0%
Court Juvenile Clerk

Total Debt Service & Transfers: $20,000 $20,000 $30,500 $30,500 -100%
Total Truancy Prevention & Diversion: $20,000 $20,000 $30,500 $30,500 -100%

Municipal Jury Fund
Debt Service & Transfers
OPERATING TRANSFERS $200 $300 $600 $600 -100%
Monthly transfer to General Fund Municipal $0 $0 $0 $600 0%
Jury Fees

Total Debt Service & Transfers: $200 $300 $600 $600 -100%
Total Municipal Jury Fund: $200 $300 $600 $600 -100%

Court Technology
Contractual Services
CONTRACT LABOR $34,926 $31,459 $32,360 $32,242 -100%
Maintenance & Technical Support Court $0 $0 $0 $32,242 0%
Interface Ticket System

Total Contractual Services: $34,926 $31,459 $32,360 $32,242 -100%

Supplies
OFFICE $858 $2,207 $2,000 $975 -100%
Brazos Technology Ticket Writer Paper $0 $0 $0 $975 0%
MINOR APPARATUS $0 $792 $2,000 $620 -100%
Maintenance Repairs for Computers, $0 $0 $0 $620 0%
Monitors, Scanners, and Shredders

Total Supplies: $858 $3,000 $4,000 $1,595 -100%

Maintenance
MAINTENANCE HARDWARE AND SOFTWARE $0 $0 $750 $0 -100%
Total Maintenance: $0 $0 $750 $0 -100%

Total Court Technology: $35,784 $34,459 $37,110 $33,837 -100%

Waterworks Utility Fund
Personnel Services
SALARIES $239,879 $260,620 $252,160 $242,849 -100%
SALARIES INCENTIVE PAY $895 $729 $0 $0 0%
SALARIES CELL PHONE ALLOWANCE $0 $63 $0 $425 0%
LONGEVITY $4,705 $4,343 $2,020 $0 -100%
OVERTIME $1,490 $643 $1,900 $211 -100%
HOSPITALIZATION & LIFE INSURANCE LIFE $384 $413 $590 $428 -100%
INSURANCE

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 357