Page 387 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs.
FY2024
Budgeted (%
Change)
HOSPITALIZATION & LIFE INSURANCE $1,438 $0 $0 $0 0%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE $38,029 $0 $0 $0 0%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE HSA $7,804 $0 $0 $0 0%
EXPENSE
HOSPITALIZATION & LIFE INSURANCE $1,462 $0 $0 $0 0%
EMPLOYEE CLINIC
PENSION/OPEB TMRS $40,958 $0 $0 $0 0%
PHYSICALS $168 $0 $0 $0 0%
WORKER'S COMPENSATION INSURANCE $338 $0 $0 $0 0%
UNEMPLOYMENT INSURANCE $1,632 $0 $0 $0 0%
MEDICARE $4,059 $0 $0 $0 0%
DISABILITY INSURANCE $602 $0 $0 $0 0%
BACKGROUND CHECK $139 $0 $0 $0 0%
RETIREE HEALTH SAVINGS $2,000 $0 $0 $0 0%

Total Personnel Services: $386,318 $0 $0 $0 0%

Contractual Services
TRAVEL EXPENSE $1,764 $0 $0 $0 0%
DUES $71 $0 $0 $0 0%
SCHOOLS $1,060 $0 $0 $0 0%
SPECIAL EVENTS $128 $0 $0 $0 0%

Total Contractual Services: $3,023 $0 $0 $0 0%

Supplies
OFFICE $4,538 $0 $0 $0 0%
WEARING APPAREL $377 $0 $0 $0 0%
MINOR APPARATUS $2,557 $0 $0 $0 0%

Total Supplies: $7,472 $0 $0 $0 0%

COVID & Misc
COVID-19 Payroll Expenses $828 $0 $0 $0 0%
Total COVID & Misc: $828 $0 $0 $0 0%

Total Records: $397,641 $0 $0 $0 0%

Operations
Personnel Services
SALARIES $10,607 $7,020,583 $7,676,070 $7,398,519 -100%
SALARIES INCENTIVE PAY $0 $143,359 $139,850 $129,675 -100%
SALARIES TEMPORARY ASSIGNMENT PAY $149 $13,680 $6,000 $0 -100%
SALARIES CLOTHING ALLOWANCE $0 $5,609 $0 $0 0%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 387