Page 401 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs.
FY2024 Budgeted
(% Change)
Expenditures
Fire
Administration
Personnel Services
SALARIES $769,571 $1,026,751 $1,055,510 $1,068,822 -100%
SALARIES INCENTIVE PAY $8,926 $12,139 $12,750 $10,950 -100%
SALARIES DIFFERENTIAL PAY $5,399 $4,402 $7,410 $5,150 -100%
SALARIES TEMPORARY ASSIGNMENT $845 $1,225 $3,000 $488 -100%
PAY
SALARIES CELL PHONE ALLOWANCE $0 $3,975 $4,200 $4,025 -100%
LONGEVITY $10,107 $9,680 $9,370 $0 -100%
OVERTIME $2,679 $36,537 $4,500 $2,397 -100%
HOSPITALIZATION & LIFE INSURANCE
LIFE INSURANCE $1,156 $1,129 $1,510 $1,153 -100%
HOSPITALIZATION & LIFE INSURANCE $3,635 $3,896 $4,090 $3,859 -100%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE $42,251 $71,206 $80,380 $65,999 -100%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE $9,324 $357 $5,500 $4,000 -100%
HSA EXPENSE
HOSPITALIZATION & LIFE INSURANCE $1,868 $1,551 $1,470 $1,154 -100%
EMPLOYEE CLINIC
PENSION/OPEB TMRS $120,927 $175,622 $183,340 $184,856 -100%
PHYSICALS $156 $48 $0 $0 0%
WORKER'S COMPENSATION $7,193 $8,500 $10,990 $24,451 -100%
INSURANCE
UNEMPLOYMENT INSURANCE $2,268 $351 $1,490 $90 -100%
MEDICARE $11,147 $13,949 $13,610 $13,933 -100%
DISABILITY INSURANCE $1,759 $1,721 $1,950 $1,835 -100%
BACKGROUND CHECK $58 $0 $0 $0 0%
RETIREE HEALTH SAVINGS $6,500 $7,000 $11,500 $7,000 -100%
RETIREE HEALTH-GASB $192 $231 $240 $237 -100%

Total Personnel Services: $1,005,959 $1,380,270 $1,412,810 $1,400,399 -100%

Contractual Services
WIRELESS COMMUNICATIONS $3,008 $1,319 $1,100 $1,800 -100%
Assistant Fire Marshal Cell Phone $0 $0 $0 $1,800 0%
CONTRACTUAL SERVICES $11,247 $8,296 $11,500 $10,000 -100%
Fire Investigations Lab Fees $0 $0 $0 $10,000 0%
CONTRACT LABOR $1,019 $0 $0 $0 0%
TRAVEL EXPENSE $6,587 $17,808 $16,350 $10,350 -100%
Dept. of State Health Services $0 $0 $0 $10,350 0%
Conference- Austin, TX
DUES $36,374 $41,619 $49,370 $49,370 -100%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 401