Page 418 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs.
FY2024
Budgeted (%
Change)
Expenditures
Public Works
Administration
Personnel Services
SALARIES $191,836 $211,764 $286,080 $256,124 -100%
SALARIES INCENTIVE PAY $962 $2,174 $3,300 $1,708 -100%
SALARIES CELL PHONE ALLOWANCE $0 $475 $600 $575 -100%
SALARIES STANDBY PAY $2,080 $1,567 $4,030 $860 -100%
LONGEVITY $855 $1,529 $1,210 $0 -100%
OVERTIME $2,588 $4,226 $5,500 $6,260 -100%
HOSPITALIZATION & LIFE INSURANCE LIFE $531 $279 $670 $419 -100%
INSURANCE
HOSPITALIZATION & LIFE INSURANCE $827 $195 $860 $800 -100%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE $15,897 $14,087 $28,500 $20,258 -100%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE HSA $4,756 $714 $4,500 $1,000 -100%
EXPENSE
HOSPITALIZATION & LIFE INSURANCE $611 $658 $1,040 $872 -100%
EMPLOYEE CLINIC
PENSION/OPEB TMRS $32,361 $37,305 $50,500 $44,599 -100%
PENSION/OPEB GASB 68 PENSION $0 -$35,959 $0 $0 0%
EXPENSE
PHYSICALS $420 $285 $0 $378 0%
WORKER'S COMPENSATION INSURANCE $3,860 $1,452 $3,570 $3,371 -100%
UNEMPLOYMENT INSURANCE $768 $388 $930 $46 -100%
MEDICARE $3,377 $3,294 $4,270 $3,732 -100%
DISABILITY INSURANCE $457 $364 $530 $516 -100%
BACKGROUND CHECK $77 $95 $0 $87 0%
RETIREE HEALTH SAVINGS $1,750 $0 $1,500 $0 -100%

Total Personnel Services: $264,014 $244,893 $397,590 $341,605 -100%

Contractual Services
LEASE EXPENSE $995,137 $1,095,393 $932,340 $932,340 -100%
INSURANCE DEDUCTIBLE $0 $0 $0 $250 0%
CONTRACT LABOR $1,595,719 $1,704,450 $2,179,380 $2,654,719 -100%
Concrete repairs by contractor (panels, $0 $0 $0 $2,654,719 0%
sidewalks & ADA ramps)
SOFTWARE $10,500 $10,500 $14,000 $14,000 -100%
Centracs maintenance agreement for $0 $0 $0 $14,000 0%
traffic signal management
RENTALS $2,300 $11,000 $6,000 $6,000 -100%
Traffic control equipment rental $0 $0 $0 $6,000 0%
COMMUNICATIONS $0 $0 $0 $225 0%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 418