Page 388 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs.
FY2024
Budgeted (%
Change)
SALARIES STANDBY PAY $1,216 $101,445 $98,800 $93,146 -100%
SALARIES FTO $0 $13,824 $9,610 $6,425 -100%
EXTRA HELP $0 $0 $105,100 $0 -100%
LONGEVITY $12,730 $57,231 $56,930 $275 -100%
OVERTIME $2,593 $457,784 $273,300 $356,577 -100%
HOSPITALIZATION & LIFE INSURANCE $69 $10,811 $16,360 $11,604 -100%
LIFE INSURANCE
HOSPITALIZATION & LIFE INSURANCE $204 $35,908 $39,640 $39,536 -100%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE $6,140 $752,215 $837,980 $840,835 -100%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE HSA $7,082 $10,682 $71,500 $64,208 -100%
EXPENSE
HOSPITALIZATION & LIFE INSURANCE $155 $20,863 $17,660 $15,297 -100%
EMPLOYEE CLINIC
PENSION/OPEB TMRS $6,172 $1,288,221 $1,384,200 $1,403,767 -100%
PHYSICALS $168 $2,876 $0 $959 0%
WORKER'S COMPENSATION INSURANCE $1,300 $54,164 $72,400 $143,488 -100%
UNEMPLOYMENT INSURANCE $321 $3,008 $15,120 $944 -100%
MEDICARE $529 $111,641 $113,740 $110,648 -100%
DISABILITY INSURANCE $82 $13,298 $14,290 $15,171 -100%
BACKGROUND CHECK $0 $6,408 $0 $5,095 0%
RETIREE HEALTH SAVINGS $0 $58,750 $61,250 $56,250 -100%
RETIREE HEALTH-GASB $0 $110,761 $108,630 $45,736 -100%

Total Personnel Services: $49,517 $10,293,121 $11,118,430 $10,738,155 -100%

Contractual Services
DATA COMMUNICATIONS $0 $1,210 $10,500 $10,500 -100%
T-Mobile Connecting Heroes Hotspots $0 $0 $0 $10,500 0%
and Routers
INSURANCE DEDUCTIBLE $0 $0 $0 $1,000 0%
WIRELESS COMMUNICATIONS $0 $2,273 $0 $18,060 0%
CONTRACTUAL SERVICES $0 $660,925 $692,500 $710,000 -100%
Flock Falcon Camera Service $0 $0 $0 $17,500 0%
City of Euless - Jail Services $0 $0 $0 $692,500 0%
SOFTWARE $0 $26,767 $0 $0 0%
TRAVEL EXPENSE $0 $26,082 $31,850 $14,515 -100%
Central Square Technologies/Zuercher $0 $0 $0 $14,515 0%
Conference - TBD
DUES $0 $272 $1,200 $3,404 -100%
CID - International Association of Crime $0 $0 $0 $3,404 0%
Analysts
SCHOOLS $0 $50,304 $42,060 $41,194 -100%
Central Square Technologies Conference $0 $0 $0 $41,194 0%
- TBD

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 388