Page 423 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs.
FY2024
Budgeted (%
Change)
Office furniture and fixtures $0 $0 $0 $6,400 0%
POSTAGE $949 $1,508 $1,500 $833 -100%
GIS-OPERATIONS AND SUPPLIES $6,000 $6,000 $6,000 $6,000 -100%
Geographic Information System (GIS) $0 $0 $0 $6,000 0%
hosting fee
PROMOTIONAL AND EDUCATIONAL $1,386 $3,442 $6,850 $2,500 -100%
Outreach material $0 $0 $0 $2,500 0%
Total Supplies: $16,288 $22,484 $32,070 $26,972 -100%

Maintenance
MAINTENANCE EQUIPMENT $981 $395 $0 $70 0%
MAINTENANCE MOTOR VEHICLES $17,646 $32,236 $34,100 $20,700 -100%

Total Maintenance: $18,627 $32,630 $34,100 $20,770 -100%

Debt Service & Transfers
OPERATING TRANSFERS $97,220 $168,520 $97,150 $97,150 -100%

Total Debt Service & Transfers: $97,220 $168,520 $97,150 $97,150 -100%

COVID & Misc
COVID-19 Payroll Expenses $2,210 $0 $0 $0 0%
Total COVID & Misc: $2,210 $0 $0 $0 0%

Utilities
ELECTRICITY $10,033 $17,280 $15,350 $17,047 -100%
WATER $2,907 $2,913 $3,840 $3,330 -100%
GAS $10,168 $12,594 $15,340 $12,300 -100%

Total Utilities: $23,108 $32,787 $34,530 $32,677 -100%
Total Public Works Administration: $619,312 $805,143 $825,010 $648,840 -100%

Fleet Services
Personnel Services
SALARIES $212,636 $264,615 $281,140 $228,562 -100%
SALARIES INCENTIVE PAY $2,425 $3,343 $3,300 $1,988 -100%
SALARIES CELL PHONE ALLOWANCE $0 $350 $600 $225 -100%
SALARIES STANDBY PAY $0 $0 $7,800 $0 -100%
LONGEVITY $2,245 $2,030 $2,430 $748 -100%
OVERTIME $2,361 $2,680 $3,500 $3,162 -100%
HOSPITALIZATION & LIFE INSURANCE LIFE $339 $430 $650 $316 -100%
INSURANCE
HOSPITALIZATION & LIFE INSURANCE $1,737 $1,792 $1,880 $1,483 -100%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE $35,291 $35,950 $38,610 $29,271 -100%
HEALTH INSURANCE

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 423