Page 383 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs.
FY2024
Budgeted (%
Change)
TRAVEL EXPENSE $2,351 $0 $0 $0 0%
DUES $196 $0 $0 $0 0%
SCHOOLS $23,020 $0 $0 $0 0%
SPECIAL EVENTS $300 $0 $0 $0 0%
K-9 PROGRAM $1,548 $0 $0 $0 0%

Total Contractual Services: $27,416 $0 $0 $0 0%

Supplies
OFFICE $621 $0 $0 $0 0%
WEARING APPAREL $17,885 $0 $0 $0 0%
FUEL AND OIL $77,918 $0 $0 $0 0%
MINOR APPARATUS $221,843 $0 $0 $0 0%
CHEMICAL, MEDICAL AND SURGICAL $4,218 $0 $0 $0 0%
Total Supplies: $322,485 $0 $0 $0 0%

Maintenance
MAINTENANCE EQUIPMENT $1,119 $0 $0 $0 0%

Total Maintenance: $1,119 $0 $0 $0 0%

COVID & Misc
COVID-19 Payroll Expenses $98,579 $0 $0 $0 0%

Total COVID & Misc: $98,579 $0 $0 $0 0%

Total Patrol: $4,986,885 $0 $0 $0 0%

Traffic
Personnel Services
SALARIES $370,264 $0 $0 $0 0%
SALARIES INCENTIVE PAY $7,486 $0 $0 $0 0%
SALARIES TEMPORARY ASSIGNMENT PAY $474 $0 $0 $0 0%
SALARIES STANDBY PAY $9,213 $0 $0 $0 0%
LONGEVITY $60 $0 $0 $0 0%
OVERTIME $11,179 $0 $0 $0 0%
HOSPITALIZATION & LIFE INSURANCE $671 $0 $0 $0 0%
LIFE INSURANCE
HOSPITALIZATION & LIFE INSURANCE $1,703 $0 $0 $0 0%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE $42,878 $0 $0 $0 0%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE HSA $5,809 $0 $0 $0 0%
EXPENSE
HOSPITALIZATION & LIFE INSURANCE $1,601 $0 $0 $0 0%
EMPLOYEE CLINIC
PENSION/OPEB TMRS $61,487 $0 $0 $0 0%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 383