Page 382 - Bedford-FY23-24 Budget

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

Supplies
FOOD $0 $0 $5,850 $600 -100%
Monthly City Training Exercises - Local $0 $0 $0 $600 0%
WEARING APPAREL $2,854 $6,122 $9,000 $4,000 -100%
Replacement Protective Footwear and $0 $0 $0 $4,000 0%
Eyewear
MINOR APPARATUS $35,494 $28,907 $26,500 $44,000 -100%
Ammunition and Targets $0 $0 $0 $44,000 0%

Total Supplies: $38,349 $35,028 $41,350 $48,600 -100%

Total S.W. A .T.: $55,437 $55,012 $60,000 $69,251 -100%

Patrol
Personnel Services
SALARIES $3,070,714 $0 $0 $0 0%
SALARIES INCENTIVE PAY $60,065 $0 $0 $0 0%
SALARIES TEMPORARY ASSIGNMENT PAY $17,400 $0 $0 $0 0%
SALARIES STANDBY PAY $43,032 $0 $0 $0 0%
SALARIES FTO $11,025 $0 $0 $0 0%
LONGEVITY $22,487 $0 $0 $0 0%
OVERTIME $249,977 $0 $0 $0 0%
HOSPITALIZATION & LIFE INSURANCE $5,887 $0 $0 $0 0%
LIFE INSURANCE
HOSPITALIZATION & LIFE INSURANCE $15,232 $0 $0 $0 0%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE $300,788 $0 $0 $0 0%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE HSA $57,477 $0 $0 $0 0%
EXPENSE
HOSPITALIZATION & LIFE INSURANCE $11,337 $0 $0 $0 0%
EMPLOYEE CLINIC
PENSION/OPEB TMRS $513,223 $0 $0 $0 0%
PHYSICALS $1,041 $0 $0 $0 0%
WORKER'S COMPENSATION INSURANCE $40,725 $0 $0 $0 0%
UNEMPLOYMENT INSURANCE $14,076 $0 $0 $0 0%
MEDICARE $52,410 $0 $0 $0 0%
DISABILITY INSURANCE $6,912 $0 $0 $0 0%
BACKGROUND CHECK $5,088 $0 $0 $0 0%
RETIREE HEALTH SAVINGS $23,000 $0 $0 $0 0%
RETIREE HEALTH-GASB $15,391 $0 $0 $0 0%

Total Personnel Services: $4,537,288 $0 $0 $0 0%

Contractual Services

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 382