Page 385 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs.
FY2024
Budgeted (%
Change)
HOSPITALIZATION & LIFE INSURANCE $3,538 $0 $0 $0 0%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE $82,731 $0 $0 $0 0%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE HSA $12,914 $0 $0 $0 0%
EXPENSE
HOSPITALIZATION & LIFE INSURANCE $2,303 $0 $0 $0 0%
EMPLOYEE CLINIC
PENSION/OPEB TMRS $101,717 $0 $0 $0 0%
PHYSICALS $60 $0 $0 $0 0%
WORKER'S COMPENSATION INSURANCE $844 $0 $0 $0 0%
UNEMPLOYMENT INSURANCE $3,024 $0 $0 $0 0%
MEDICARE $9,994 $0 $0 $0 0%
DISABILITY INSURANCE $1,391 $0 $0 $0 0%
BACKGROUND CHECK $382 $0 $0 $0 0%
RETIREE HEALTH SAVINGS $5,250 $0 $0 $0 0%

Total Personnel Services: $928,355 $0 $0 $0 0%

Contractual Services
TRAVEL EXPENSE $55 $0 $0 $0 0%
SCHOOLS $30 $0 $0 $0 0%

Total Contractual Services: $85 $0 $0 $0 0%

Supplies
OFFICE $210 $0 $0 $0 0%
MINOR APPARATUS $800 $0 $0 $0 0%
Total Supplies: $1,010 $0 $0 $0 0%

COVID & Misc
COVID-19 Payroll Expenses $9,215 $0 $0 $0 0%

Total COVID & Misc: $9,215 $0 $0 $0 0%

Total Dispatch: $938,665 $0 $0 $0 0%

Jail
Personnel Services
SALARIES $561,373 $76,294 $0 $0 0%
SALARIES INCENTIVE PAY $6,069 $7 $0 $0 0%
SALARIES FTO $115 $0 $0 $0 0%
LONGEVITY $3,540 $0 $0 $0 0%
OVERTIME $29,115 $26 $0 $0 0%
HOSPITALIZATION & LIFE INSURANCE $1,066 $0 $0 $0 0%
LIFE INSURANCE

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 385