Page 424 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs.
FY2024
Budgeted (%
Change)
HOSPITALIZATION & LIFE INSURANCE HSA $6,917 $286 $4,000 $1,500 -100%
EXPENSE
HOSPITALIZATION & LIFE INSURANCE $1,526 $1,238 $1,500 $380 -100%
EMPLOYEE CLINIC
PENSION/OPEB TMRS $31,631 $45,495 $49,970 $39,929 -100%
PHYSICALS $643 $330 $0 $512 0%
WORKER'S COMPENSATION INSURANCE $3,765 $4,054 $5,750 $4,885 -100%
UNEMPLOYMENT INSURANCE $1,285 $539 $850 $45 -100%
MEDICARE $3,034 $3,902 $4,250 $2,897 -100%
DISABILITY INSURANCE $400 $510 $530 $383 -100%
BACKGROUND CHECK $97 $19 $0 $19 0%
RETIREE HEALTH SAVINGS $3,000 $2,000 $2,000 $2,000 -100%

Total Personnel Services: $309,331 $369,561 $408,760 $318,305 -100%

Contractual Services
WIRELESS COMMUNICATIONS $467 $167 $0 $0 0%
CONTRACT LABOR $116 $136 $500 $154 -100%
Oil disposal $0 $0 $0 $154 0%
SOFTWARE $5,810 $6,226 $9,020 $5,950 -100%
Ford Diagnostic & Repair System $0 $0 $0 $5,950 0%
TRAVEL EXPENSE $0 $6 $0 $0 0%
DUES $115 $245 $350 $350 -100%
Texas Association for Emergency Vehicle $0 $0 $0 $350 0%
Technicians
SCHOOLS $1,312 $1,079 $2,430 $2,430 -100%
Ford vehicle maintenance training - local $0 $0 $0 $2,430 0%
SUBSCRIPTIONS $0 $0 $7,200 $7,200 -100%

Total Contractual Services: $7,821 $7,860 $19,500 $16,084 -100%

Supplies
WEARING APPAREL $2,198 $2,277 $1,360 $1,360 -100%
WEARING APPAREL Safety Apparel $0 $0 $640 $510 -100%
Safety Boots $0 $0 $0 $510 0%
Fleet Uniforms $0 $0 $0 $1,360 0%
FUEL AND OIL $1,190 $6,109 $2,750 $3,387 -100%
Fuel for two vehicles $0 $0 $0 $3,387 0%
MINOR APPARATUS $8,410 $11,413 $6,900 $8,900 -100%
Power tools $0 $0 $0 $8,900 0%
CHEMICAL, MEDICAL AND SURGICAL $3,710 $1,493 $3,600 $2,171 -100%
MECHANICAL $3,258 $3,287 $6,800 $1,757 -100%
Miscellaneous supplies $0 $0 $0 $1,757 0%

Total Supplies: $18,765 $24,579 $22,050 $18,085 -100%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 424