Page 421 - Bedford-FY23-24 Budget
P. 421
Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs.
FY2024
Budgeted (%
Change)
General Obligation Refunding Bonds, $0 $0 $0 $340,000 0%
Series 2020
OPERATING TRANSFERS $590,319 $374,857 $391,325 $391,325 -100%
Engineering Cost Allocation to $0 $0 $0 $391,325 0%
Water/Sewer Fund
Total Debt Service & Transfers: $846,414 $1,972,677 $1,896,915 $1,895,460 -100%
COVID & Misc
COVID-19 Payroll Expenses $6,391 $1,308 $0 $0 0%
Total COVID & Misc: $6,391 $1,308 $0 $0 0%
Capital Outlay
MOTOR VEHICLES $0 $72,860 $90,055 $90,055 -100%
DESIGN / ENGINEERING $11,600 $111,487 $310,000 $238,800 -100%
Design for CDBG - 49th Year $0 $0 $0 $238,800 0%
CONSTRUCTION $0 $0 $1,000,000 $1,000,000 -100%
Gregory Addition $0 $0 $0 $1,000,000 0%
IMPROVEMENTS OTHER THAN BUILDINGS $49,871 $20,000 $20,000 $20,000 -100%
Pedestrian crossing warning system $0 $0 $0 $20,000 0%
INSTRUMENTS AND APPARATUS $32,098 $0 $0 $0 0%
MOTOR VEHICLES $20,157 $0 $0 $0 0%
DESIGN / ENGINEERING $0 $0 $330,000 $330,000 -100%
Bedford Road and SH 183 Drainage $0 $0 $0 $330,000 0%
Improvement
Total Capital Outlay: $113,726 $204,347 $1,750,055 $1,678,855 -100%
Total Administration: $4,498,334 $5,663,412 $8,211,350 $8,521,753 -100%
Public Works Administration
Personnel Services
SALARIES $338,438 $395,041 $403,510 $308,068 -100%
SALARIES AUTO ALLOWANCE $0 $0 $0 $3,600 0%
SALARIES INCENTIVE PAY $319 $1,538 $1,500 $188 -100%
SALARIES CELL PHONE ALLOWANCE $629 $1,629 $1,800 $1,225 -100%
LONGEVITY $950 $1,733 $980 $0 -100%
OVERTIME $178 $0 $0 $0 0%
HOSPITALIZATION & LIFE INSURANCE LIFE $157 $492 $640 $375 -100%
INSURANCE
HOSPITALIZATION & LIFE INSURANCE $1,340 $1,755 $1,780 $1,459 -100%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE $25,003 $43,391 $45,500 $35,438 -100%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE HSA $5,750 $250 $3,000 $4,000 -100%
EXPENSE
HOSPITALIZATION & LIFE INSURANCE $1,049 $1,014 $750 $434 -100%
EMPLOYEE CLINIC
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 421
