Page 422 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs.
FY2024
Budgeted (%
Change)
PENSION/OPEB $0 $163 $0 $0 0%
PENSION/OPEB TMRS $48,292 $68,829 $68,590 $52,900 -100%
WORKER'S COMPENSATION INSURANCE $412 $294 $420 $367 -100%
UNEMPLOYMENT INSURANCE $544 $36 $580 $27 -100%
MEDICARE $4,847 $5,900 $5,900 $4,256 -100%
DISABILITY INSURANCE $539 $702 $740 $541 -100%
RETIREE HEALTH SAVINGS $1,000 $0 $0 $0 0%

Total Personnel Services: $429,446 $522,766 $535,690 $412,878 -100%

Contractual Services
INSURANCE DEDUCTIBLE $0 $0 $0 $1,750 0%
WIRELESS COMMUNICATIONS $2,709 $855 $840 $585 -100%
Air cards for laptops $0 $0 $0 $585 0%
CONTRACTUAL SERVICES $0 $0 $500 $0 -100%
SOFTWARE $20,419 $13,959 $70,320 $37,438 -100%
Work order and asset management $0 $0 $0 $37,438 0%
system
ADVERTISING $80 $0 $500 $500 -100%
Notice to bidders advertising $0 $0 $0 $500 0%
TRAVEL EXPENSE $37 $2,612 $5,650 $5,650 -100%
Texas Floodplain Management $0 $0 $0 $5,650 0%
Association Conference - San Antonio, TX
DUES $5,107 $5,534 $6,030 $6,030 -100%
American Public Works Association $0 $0 $0 $6,030 0%
SCHOOLS $281 $20 $3,630 $2,440 -100%
Texas Floodplain Management $0 $0 $0 $2,440 0%
Association Annual Conference - TBD
SPECIAL EVENTS $3,780 $2,976 $4,000 $4,000 -100%
Public Works Department Activities $0 $0 $0 $4,000 0%

Total Contractual Services: $32,414 $25,956 $91,470 $58,393 -100%

Supplies
OFFICE $4,148 $5,981 $6,000 $3,936 -100%
General office supplies $0 $0 $0 $3,936 0%
FOOD $0 $0 $750 $2,733 -100%
Bedford University $0 $0 $0 $2,733 0%
WEARING APPAREL $483 $160 $570 $570 -100%
Administrative shirts $0 $0 $0 $570 0%
FUEL AND OIL $117 $0 $0 $0 0%
MINOR APPARATUS $22 $36 $4,000 $4,000 -100%
Training and meeting room monitor
replacements $0 $0 $0 $4,000 0%
FURNITURE AND FIXTURES $3,183 $5,356 $6,400 $6,400 -100%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 422