Page 379 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs.
FY2024
Budgeted (%
Change)
Personnel Services
SALARIES $789,413 $0 $0 $0 0%
SALARIES INCENTIVE PAY $16,945 $0 $0 $0 0%
SALARIES STANDBY PAY $12,703 $0 $0 $0 0%
LONGEVITY $2,923 $0 $0 $0 0%
OVERTIME $21,801 $0 $0 $0 0%
HOSPITALIZATION & LIFE INSURANCE $1,212 $0 $0 $0 0%
LIFE INSURANCE
HOSPITALIZATION & LIFE INSURANCE $3,191 $0 $0 $0 0%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE $59,659 $0 $0 $0 0%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE HSA
EXPENSE $9,115 $0 $0 $0 0%
HOSPITALIZATION & LIFE INSURANCE $2,415 $0 $0 $0 0%
EMPLOYEE CLINIC
PENSION/OPEB TMRS $112,487 $0 $0 $0 0%
PHYSICALS $812 $0 $0 $0 0%
WORKER'S COMPENSATION INSURANCE $8,535 $0 $0 $0 0%
UNEMPLOYMENT INSURANCE $4,742 $0 $0 $0 0%
MEDICARE $11,869 $0 $0 $0 0%
DISABILITY INSURANCE $1,394 $0 $0 $0 0%
BACKGROUND CHECK $29 $0 $0 $0 0%
RETIREE HEALTH SAVINGS $6,250 $0 $0 $0 0%
RETIREE HEALTH-GASB $24,055 $0 $0 $0 0%

Total Personnel Services: $1,089,549 $0 $0 $0 0%

Contractual Services
TRAVEL EXPENSE $3,727 $0 $0 $0 0%
DUES $120 $0 $0 $0 0%
SCHOOLS $4,354 $0 $0 $0 0%

Total Contractual Services: $8,201 $0 $0 $0 0%

Supplies
OFFICE $448 $0 $0 $0 0%
WEARING APPAREL $690 $0 $0 $0 0%
FUEL AND OIL $6,587 $0 $0 $0 0%
MINOR APPARATUS $1,380 $0 $0 $0 0%
PROMOTIONAL AND EDUCATIONAL $6,816 $0 $0 $0 0%
Total Supplies: $15,921 $0 $0 $0 0%

COVID & Misc
COVID-19 Payroll Expenses $9,506 $0 $0 $0 0%

Total COVID & Misc: $9,506 $0 $0 $0 0%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 379