Page 380 - Bedford-FY23-24 Budget

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

Total Community Services: $1,123,177 $0 $0 $0 0%

C.I.D.
Personnel Services
SALARIES $1,174,112 $0 $0 $0 0%
SALARIES INCENTIVE PAY $28,582 $0 $0 $0 0%
SALARIES TEMPORARY ASSIGNMENT PAY $160 $0 $0 $0 0%
SALARIES CLOTHING ALLOWANCE $4,222 $0 $0 $0 0%
SALARIES STANDBY PAY $41,924 $0 $0 $0 0%
LONGEVITY $11,538 $0 $0 $0 0%
OVERTIME $26,357 $0 $0 $0 0%
HOSPITALIZATION & LIFE INSURANCE $1,804 $0 $0 $0 0%
LIFE INSURANCE
HOSPITALIZATION & LIFE INSURANCE $4,940 $0 $0 $0 0%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE $127,126 $0 $0 $0 0%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE HSA $20,085 $0 $0 $0 0%
EXPENSE
HOSPITALIZATION & LIFE INSURANCE $4,378 $0 $0 $0 0%
EMPLOYEE CLINIC
PENSION/OPEB TMRS $187,219 $0 $0 $0 0%
PHYSICALS $526 $0 $0 $0 0%
WORKER'S COMPENSATION INSURANCE $11,500 $0 $0 $0 0%
UNEMPLOYMENT INSURANCE $3,895 $0 $0 $0 0%
MEDICARE $14,664 $0 $0 $0 0%
DISABILITY INSURANCE $2,336 $0 $0 $0 0%
BACKGROUND CHECK $354 $0 $0 $0 0%
RETIREE HEALTH SAVINGS $13,750 $0 $0 $0 0%
RETIREE HEALTH-GASB $21,103 $0 $0 $0 0%

Total Personnel Services: $1,700,573 $0 $0 $0 0%

Contractual Services
DATA COMMUNICATIONS $10,178 $0 $0 $0 0%
CONTRACTUAL SERVICES $4,437 $0 $0 $0 0%
TRAVEL EXPENSE $1,294 $0 $0 $0 0%
DUES $25 $0 $0 $0 0%
SCHOOLS $2,212 $0 $0 $0 0%

Total Contractual Services: $18,146 $0 $0 $0 0%

Supplies
OFFICE $1,190 $0 $0 $0 0%
WEARING APPAREL $568 $0 $0 $0 0%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 380