Page 403 - Bedford-FY23-24 Budget
P. 403
Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs.
FY2024 Budgeted
(% Change)
Total COVID & Misc: $0 $990 $0 $0 0%
Total Administration: $1,109,849 $1,517,839 $1,573,130 $1,549,569 -100%
Operations
Personnel Services
SALARIES $4,631,537 $4,909,500 $5,214,810 $4,926,203 -100%
SALARIES INCENTIVE PAY $145,824 $160,675 $92,100 $123,554 -100%
SALARIES DIFFERENTIAL PAY $64 $0 $67,200 $39,500 -100%
SALARIES TEMPORARY ASSIGNMENT $63,755 $66,048 $32,000 $76,686 -100%
PAY
SALARIES FTO $13,967 $13,988 $14,400 $9,046 -100%
SALARIES DISASTER RELIEF $0 $99,610 $0 $239,786 0%
LONGEVITY $38,535 $39,129 $38,950 $0 -100%
OVERTIME $548,965 $660,469 $640,000 $707,350 -100%
OVERTIME DISASTER RELIEF OT $0 $232,555 $0 $0 0%
HOSPITALIZATION & LIFE INSURANCE $8,107 $7,631 $10,730 $8,242 -100%
LIFE INSURANCE
HOSPITALIZATION & LIFE INSURANCE $21,910 $24,807 $26,320 $27,586 -100%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE $428,266 $560,246 $609,610 $618,604 -100%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE $51,978 $10,540 $27,000 $25,500 -100%
HSA EXPENSE
HOSPITALIZATION & LIFE INSURANCE $15,055 $12,718 $7,610 $7,190 -100%
EMPLOYEE CLINIC
PENSION/OPEB TMRS $807,147 $1,031,749 $1,021,960 $1,153,033 -100%
PHYSICALS $22,593 $34,531 $45,000 $45,000 -100%
WORKER'S COMPENSATION $48,782 $60,449 $67,520 $187,140 -100%
INSURANCE
UNEMPLOYMENT INSURANCE $16,272 $576 $9,220 $567 -100%
MEDICARE $79,477 $89,669 $80,660 $95,964 -100%
DISABILITY INSURANCE $9,730 $9,616 $9,760 $11,024 -100%
BACKGROUND CHECK $32 $48 $0 $24 0%
RETIREE HEALTH SAVINGS $42,250 $42,750 $44,000 $42,750 -100%
RETIREE HEALTH-GASB $12,228 $6,583 $5,470 $8,776 -100%
Total Personnel Services: $7,006,474 $8,073,887 $8,064,320 $8,353,525 -100%
Contractual Services
WIRELESS COMMUNICATIONS $20,964 $42,937 $38,400 $43,400 -100%
Knox Company-Key Secures and Med $0 $0 $0 $43,400 0%
Vaults
CONTRACTUAL SERVICES $22,821 $32,683 $24,600 $24,600 -100%
Ambulance Subscription Surety Bond $0 $0 $0 $24,600 0%
TRAVEL EXPENSE $6,108 $60,486 $22,500 $16,200 -100%
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 403
