Page 358 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs.
FY2024
Budgeted (%
Change)
HOSPITALIZATION & LIFE INSURANCE DENTAL $1,543 $1,885 $1,930 $1,359 -100%
INSURANCE
HOSPITALIZATION & LIFE INSURANCE HEALTH $23,162 $36,658 $34,130 $28,226 -100%
INSURANCE
HOSPITALIZATION & LIFE INSURANCE HSA $5,790 $1,286 $4,500 $2,500 -100%
EXPENSE
HOSPITALIZATION & LIFE INSURANCE $795 $783 $720 $240 -100%
EMPLOYEE CLINIC
PENSION/OPEB TMRS $35,472 $47,583 $42,840 $41,406 -100%
PHYSICALS $48 $48 $0 $24 0%
WORKER'S COMPENSATION INSURANCE $290 $211 $260 $283 -100%
UNEMPLOYMENT INSURANCE $1,107 $207 $720 $46 -100%
MEDICARE $2,117 $2,697 $3,660 $3,368 -100%
DISABILITY INSURANCE $511 $547 $460 $516 -100%
BACKGROUND CHECK $19 $37 $0 $47 0%
RETIREE HEALTH SAVINGS $1,500 $1,750 $1,750 $1,750 -100%
RETIREE HEALTH-GASB $237 $294 $240 $627 -100%
SALARIES COLA INCREASE BUDGET $0 $0 $10,900 $5,177 -100%
HOSPITALIZATION & LIFE INSURANCE HEALTH -$2,069 $80 $0 $0 0%
INSURANCE
PENSION/OPEB GASB 68 PENSION EXPENSE $0 -$20,730 $0 $0 0%
PENSION/OPEB GASB 75 OPEB EXPENSE $0 $232 $0 $0 0%
Total Personnel Services: $317,876 $340,378 $358,780 $329,482 -100%

Contractual Services
WIRELESS COMMUNICATIONS $704 $161 $300 $190 -100%
Cell phone for Customer Service Manager $0 $0 $0 $190 0%
CONTRACT LABOR $56,899 $61,608 $68,000 $63,000 -100%
CONTRACT LABOR IT-FINANCE $0 $11,083 $0 $10,500 0%
Water Bill Printing & Mail Prep $0 $0 $0 $63,000 0%
TRAVEL EXPENSE $0 $0 $2,000 $0 -100%
RENTALS $3,096 $2,322 $3,300 $3,300 -100%
Postage Meter Rental Lease Agreement $0 $0 $0 $3,300 0%
DUES $0 $0 $0 $150 0%
American Water Works Association Yearly $0 $0 $0 $150 0%
Dues
SCHOOLS $0 $0 $4,110 $2,000 -100%
Customer Service Training & Education $0 $0 $0 $2,000 0%
Online
SPECIAL EVENTS $0 $270 $0 $0 0%
Bank Fees $0 $0 $0 $73,000 0%
INSURANCE $6,942 $6,863 $6,960 $12,905 -100%
CONTRACTUAL SERVICES $44 $7,371 $0 $0 0%
CONTRACT LABOR $20,964 $29,305 $36,130 $26,927 -100%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 358