Page 374 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs.
FY2024
Budgeted (%
Change)
Expenditures
Police
Administration
Personnel Services
SALARIES $750,690 $644,135 $716,030 $747,423 -100%
SALARIES INCENTIVE PAY $6,013 $7,417 $9,900 $7,650 -100%
SALARIES TEMPORARY ASSIGNMENT PAY $250 $0 $1,500 $0 -100%
SALARIES CELL PHONE ALLOWANCE $273 $1,514 $1,800 $1,725 -100%
SALARIES STANDBY PAY $6,481 $6,300 $5,720 $0 -100%
LONGEVITY $4,814 $4,445 $4,520 $261 -100%
OVERTIME $9,135 $5,639 $3,200 $2,378 -100%
HOSPITALIZATION & LIFE INSURANCE
LIFE INSURANCE $744 $744 $1,060 $794 -100%
HOSPITALIZATION & LIFE INSURANCE $2,951 $2,801 $3,060 $3,420 -100%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE $46,725 $69,666 $77,330 $87,846 -100%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE HSA $6,712 $96 $3,000 $2,000 -100%
EXPENSE
HOSPITALIZATION & LIFE INSURANCE $1,280 $1,010 $860 $647 -100%
EMPLOYEE CLINIC
PENSION/OPEB TMRS $105,035 $111,435 $124,460 $128,166 -100%
PHYSICALS $414 $788 $0 $48 0%
WORKER'S COMPENSATION INSURANCE $7,726 $4,418 $6,420 $12,628 -100%
UNEMPLOYMENT INSURANCE $2,413 $358 $980 $58 -100%
MEDICARE $12,093 $10,455 $10,660 $10,479 -100%
DISABILITY INSURANCE $1,172 $1,176 $1,330 $1,294 -100%
BACKGROUND CHECK $0 $0 $0 $155 0%
RETIREE HEALTH SAVINGS $10,000 $2,750 $6,500 $6,250 -100%
RETIREE HEALTH-GASB $20,533 $27,271 $28,500 $10,251 -100%
SALARIES $58,275 $86,203 $83,480 $85,878 -100%
SALARIES INCENTIVE PAY $1,888 $3,029 $3,300 $3,163 -100%
SALARIES STANDBY PAY $411 $1,320 $0 $2,880 0%
LONGEVITY $0 $915 $920 $0 -100%
OVERTIME $720 $2,018 $0 $3,739 0%
HOSPITALIZATION & LIFE INSURANCE $106 $134 $180 $137 -100%
LIFE INSURANCE
HOSPITALIZATION & LIFE INSURANCE $138 $373 $390 $312 -100%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE $3,194 $10,076 $11,050 $7,131 -100%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE HSA $584 $0 $0 $0 0%
EXPENSE
HOSPITALIZATION & LIFE INSURANCE $188 $230 $0 $0 0%
EMPLOYEE CLINIC

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 374