Page 386 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs.
FY2024
Budgeted (%
Change)
HOSPITALIZATION & LIFE INSURANCE $3,336 $0 $0 $0 0%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE $87,330 $0 $0 $0 0%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE HSA $8,000 $0 $0 $0 0%
EXPENSE
HOSPITALIZATION & LIFE INSURANCE $3,597 $3 $0 $0 0%
EMPLOYEE CLINIC
PENSION/OPEB TMRS $85,433 $12,434 $0 $0 0%
WORKER'S COMPENSATION INSURANCE $7,167 $1,135 $0 $0 0%
UNEMPLOYMENT INSURANCE $3,101 $175 $0 $0 0%
MEDICARE $8,443 $1,140 $0 $0 0%
DISABILITY INSURANCE $1,128 $0 $0 $0 0%
RETIREE HEALTH SAVINGS $2,000 $0 $0 $0 0%

Total Personnel Services: $810,814 $91,213 $0 $0 0%

Contractual Services
TRAVEL EXPENSE $245 $0 $0 $0 0%
PRISONER CARE $9,193 $0 $0 $0 0%
SPECIAL EVENTS $294 $0 $0 $0 0%

Total Contractual Services: $9,733 $0 $0 $0 0%

Supplies
OFFICE $407 $0 $0 $0 0%
WEARING APPAREL $1,152 $0 $0 $0 0%
MINOR APPARATUS $2,169 $0 $0 $0 0%
CHEMICAL, MEDICAL AND SURGICAL $2,928 $0 $0 $0 0%

Total Supplies: $6,655 $0 $0 $0 0%

COVID & Misc
COVID-19 Payroll Expenses $7,622 $0 $0 $0 0%

Total COVID & Misc: $7,622 $0 $0 $0 0%

Total Jail: $834,824 $91,213 $0 $0 0%

Records
Personnel Services
SALARIES $271,857 $0 $0 $0 0%
SALARIES INCENTIVE PAY $7,524 $0 $0 $0 0%
SALARIES FTO $597 $0 $0 $0 0%
LONGEVITY $2,620 $0 $0 $0 0%
OVERTIME $4,555 $0 $0 $0 0%
HOSPITALIZATION & LIFE INSURANCE $535 $0 $0 $0 0%
LIFE INSURANCE

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 386