Page 384 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs.
FY2024
Budgeted (%
Change)
WORKER'S COMPENSATION INSURANCE $4,982 $0 $0 $0 0%
UNEMPLOYMENT INSURANCE $1,008 $0 $0 $0 0%
MEDICARE $5,841 $0 $0 $0 0%
DISABILITY INSURANCE $805 $0 $0 $0 0%
RETIREE HEALTH SAVINGS $6,750 $0 $0 $0 0%

Total Personnel Services: $532,212 $0 $0 $0 0%

Contractual Services
TRAVEL EXPENSE $2,053 $0 $0 $0 0%
SCHOOLS $1,725 $0 $0 $0 0%
Total Contractual Services: $3,778 $0 $0 $0 0%

Supplies
WEARING APPAREL $5,431 $0 $0 $0 0%
FUEL AND OIL $24,840 $0 $0 $0 0%
MINOR APPARATUS $5,675 $0 $0 $0 0%

Total Supplies: $35,947 $0 $0 $0 0%

Maintenance
MAINTENANCE MOTOR VEHICLES $7,697 $0 $0 $0 0%

Total Maintenance: $7,697 $0 $0 $0 0%

Debt Service & Transfers
INTEREST EXPENSE LEASE PYMT $948 $0 $0 $0 0%
DEBT PRINCIPAL LEASE PYMT $44,476 $0 $0 $0 0%
OPERATING TRANSFERS $105,000 $0 $0 $0 0%
Total Debt Service & Transfers: $150,424 $0 $0 $0 0%

COVID & Misc
COVID-19 Payroll Expenses $5,466 $0 $0 $0 0%

Total COVID & Misc: $5,466 $0 $0 $0 0%

Total Traffic: $735,524 $0 $0 $0 0%

Dispatch
Personnel Services
SALARIES $616,919 $0 $0 $0 0%
SALARIES INCENTIVE PAY $16,346 $0 $0 $0 0%
SALARIES FTO $1,790 $0 $0 $0 0%
LONGEVITY $7,912 $0 $0 $0 0%
OVERTIME $60,003 $0 $0 $0 0%
HOSPITALIZATION & LIFE INSURANCE $1,237 $0 $0 $0 0%
LIFE INSURANCE

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 384