Page 381 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs.
FY2024
Budgeted (%
Change)
FUEL AND OIL $8,961 $0 $0 $0 0%
MINOR APPARATUS $7,508 $0 $0 $0 0%
Total Supplies: $18,227 $0 $0 $0 0%

COVID & Misc
COVID-19 Payroll Expenses $17,454 $0 $0 $0 0%
COVID-19 Other Expenses $1,185 $0 $0 $0 0%

Total COVID & Misc: $18,639 $0 $0 $0 0%

Total C.I.D.: $1,755,586 $0 $0 $0 0%

School Crossing Guards
Personnel Services
SALARIES $0 $108,187 $115,200 $116,586 -100%
SALARIES FTO $0 $0 $18,330 $0 -100%
PHYSICALS $0 $974 $0 $216 0%
WORKER'S COMPENSATION INSURANCE $0 $607 $960 $907 -100%
UNEMPLOYMENT INSURANCE $0 $1,054 $1,850 $62 -100%
MEDICARE $0 $1,576 $1,690 $1,708 -100%

Total Personnel Services: $0 $112,399 $138,030 $119,479 -100%

Supplies
WEARING APPAREL $0 $0 $600 $504 -100%
Vest and Jackets $0 $0 $0 $504 0%
MINOR APPARATUS $0 $0 $200 $156 -100%
Equipment & Supplies $0 $0 $0 $156 0%
Total Supplies: $0 $0 $800 $660 -100%

COVID & Misc
COVID-19 Payroll Expenses $0 $526 $0 $0 0%

Total COVID & Misc: $0 $526 $0 $0 0%
Total School Crossing Guards: $0 $112,925 $138,830 $120,139 -100%

S.W. A .T.
Contractual Services
OTHER LAW ENFORCEMENT EXPENSES $0 $0 $0 $3,600 0%
WIRELESS COMMUNICATIONS $520 $318 $500 $0 -100%
TRAVEL EXPENSE $1,407 $8,412 $6,150 $7,551 -100%
Advanced Sniper School - Local $0 $0 $0 $7,551 0%
SCHOOLS $15,161 $11,254 $12,000 $9,500 -100%
Advanced Sniper School - Local $0 $0 $0 $9,500 0%

Total Contractual Services: $17,089 $19,984 $18,650 $20,651 -100%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 381