Page 375 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs.
FY2024
Budgeted (%
Change)
PENSION/OPEB TMRS $8,564 $15,345 $14,630 $16,041 -100%
WORKER'S COMPENSATION INSURANCE $1,156 $2,241 $960 $2,018 -100%
UNEMPLOYMENT INSURANCE $0 $0 $150 $9 -100%
MEDICARE $906 $616 $1,260 $1,328 -100%
DISABILITY INSURANCE $128 $159 $160 $180 -100%
RETIREE HEALTH SAVINGS $0 $0 $1,500 $1,000 -100%

Total Personnel Services: $1,071,710 $1,025,080 $1,124,810 $1,147,289 -100%

Contractual Services
DATA COMMUNICATIONS $3,764 $7,039 $15,530 $20,562 -100%
Data Plans for Cell Phones $0 $0 $0 $20,562 0%
WIRELESS COMMUNICATIONS $18,986 $6,424 $0 $0 0%
CONTRACTUAL SERVICES $312,714 $232,622 $210,640 $233,835 -100%
Alliance for Children Services - Bedford's $0 $0 $0 $233,835 0%
Portion
SOFTWARE $0 $0 $39,650 $39,650 -100%
Adobe Pro Annual Subscription $0 $0 $0 $39,650 0%
ADVERTISING $0 $54 $0 $0 0%
TRAVEL EXPENSE $1,626 $9,692 $10,510 $5,075 -100%
Conf - Int'l Assoc of Chiefs of Police - TBD $0 $0 $0 $5,075 0%
DUES $583 $954 $2,700 $2,700 -100%
FBI National Academy Associates $0 $0 $0 $2,700 0%
SCHOOLS $1,311 $26,496 $26,140 $22,454 -100%
Conference - Central Square $0 $0 $0 $22,454 0%
Technologies - TBD
EMERGENCY SERVICES DISASTER $1,286 $0 $0 $0 0%
RESPONSE
SPECIAL EVENTS $5,621 $1,285 $0 $0 0%
WIRELESS COMMUNICATIONS $0 $78 $0 $109 0%
SOFTWARE $0 $12 $0 $200 0%
TRAVEL EXPENSE $98 $421 $0 $300 0%
SCHOOLS $1,095 $0 $0 $0 0%
SCHOOLS $4,816 $3,684 $3,000 $3,000 -100%
Miscellaneous Training $0 $0 $0 $3,000 0%

Total Contractual Services: $351,899 $288,761 $308,170 $327,885 -100%

Supplies
OFFICE $2,491 $1,479 $5,900 $5,900 -100%
Departmental Letterhead and $0 $0 $0 $5,900 0%
Envelopes
FOOD $0 $0 $1,460 $3,566 -100%
Business Lunches and Emergency $0 $0 $0 $3,566 0%
Operations

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 375