Page 377 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs.
FY2024
Budgeted (%
Change)

Utilities
ELECTRICITY $51,977 $81,660 $62,630 $90,391 -100%
WATER $17,208 $20,570 $18,500 $16,248 -100%
GAS $8,268 $14,173 $14,260 $12,172 -100%

Total Utilities: $77,453 $116,403 $95,390 $118,811 -100%

Total Administration: $1,564,000 $1,529,403 $1,599,010 $1,656,744 -100%

Animal Control
Personnel Services
SALARIES $238,616 $236,870 $246,930 $215,914 -100%
SALARIES INCENTIVE PAY $2,984 $2,326 $1,500 $0 -100%
SALARIES STANDBY PAY $7,821 $7,800 $7,800 $7,821 -100%
SALARIES FTO $597 $325 $0 $0 0%
LONGEVITY $2,590 $1,591 $1,640 $1,435 -100%
OVERTIME $12,980 $20,199 $16,000 $18,217 -100%
HOSPITALIZATION & LIFE INSURANCE $424 $369 $590 $363 -100%
LIFE INSURANCE
HOSPITALIZATION & LIFE INSURANCE $1,579 $1,466 $1,560 $1,905 -100%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE $29,705 $33,287 $25,300 $30,101 -100%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE HSA $7,022 $357 $3,000 $2,413 -100%
EXPENSE
HOSPITALIZATION & LIFE INSURANCE
EMPLOYEE CLINIC $1,161 $891 $860 $612 -100%
PENSION/OPEB TMRS $37,964 $44,859 $45,900 $42,533 -100%
PHYSICALS $275 $338 $0 $216 0%
WORKER'S COMPENSATION INSURANCE $3,724 $3,276 $4,060 $5,187 -100%
UNEMPLOYMENT INSURANCE $1,260 $67 $850 $36 -100%
MEDICARE $3,815 $3,840 $3,720 $4,109 -100%
DISABILITY INSURANCE $448 $423 $470 $437 -100%
BACKGROUND CHECK $241 $0 $0 $15 0%
RETIREE HEALTH SAVINGS $2,000 $2,000 $2,000 $2,000 -100%
Total Personnel Services: $355,206 $360,283 $362,180 $333,314 -100%

Contractual Services
WIRELESS COMMUNICATIONS $0 $254 $0 $936 0%
CONTRACTUAL SERVICES $2,503 $378 $4,200 $2,000 -100%
Professional Veterinarian Services $0 $0 $0 $2,000 0%
SOFTWARE $0 $0 $1,000 $0 -100%
TRAVEL EXPENSE $0 $551 $1,040 $600 -100%
Texas Unites Conference - Austin, TX $0 $0 $0 $600 0%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 377