Page 426 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs.
FY2024
Budgeted (%
Change)
MEDICARE $5,176 $4,796 $6,570 $4,763 -100%
DISABILITY INSURANCE $889 $686 $820 $730 -100%
BACKGROUND CHECK $0 $19 $0 $0 0%
RETIREE HEALTH SAVINGS $1,750 $1,750 $1,750 $1,750 -100%

Total Personnel Services: $459,276 $434,053 $600,580 $486,830 -100%

Contractual Services
WIRELESS COMMUNICATIONS $3,287 $4,346 $1,860 $1,150 -100%
Cell phone for Project Inspectors $0 $0 $0 $1,150 0%
CONTRACTUAL SERVICES $8,674 $24,572 $33,260 $33,260 -100%
3rd Party Development reviews $0 $0 $0 $33,260 0%
CONTRACT LABOR $1 $2,000 $0 $130 0%
SOFTWARE $1,033 $1,142 $3,460 $3,460 -100%
AutoCad annual maintenance $0 $0 $0 $3,460 0%
ADVERTISING $251 $1,544 $600 $600 -100%
Notice to bidders advertising $0 $0 $0 $600 0%
TRAVEL EXPENSE $0 $906 $2,780 $200 -100%
Texas Floodplain Management
Association - TBD $0 $0 $0 $200 0%
DUES $1,035 $1,527 $1,810 $620 -100%
American Public Works Association $0 $0 $0 $620 0%
SCHOOLS $750 $720 $3,650 $2,520 -100%
Stormwater Prevention - local $0 $0 $0 $2,520 0%
LEGAL FILING FEES $0 $0 $100 $0 -100%
Total Contractual Services: $15,031 $36,757 $47,520 $41,940 -100%

Supplies
OFFICE $1,436 $1,897 $2,500 $1,413 -100%
WEARING APPAREL $1,065 $360 $1,270 $1,270 -100%
WEARING APPAREL Safety Apparel $0 $0 $200 $200 -100%
Safety boots $0 $0 $0 $200 0%
Project inspector uniforms $0 $0 $0 $1,270 0%
FUEL AND OIL $3,378 $6,106 $4,900 $5,922 -100%
MINOR APPARATUS $160 $0 $300 $4,500 -100%
Hand Tools $0 $0 $0 $4,500 0%
FURNITURE AND FIXTURES $0 $32 $0 $0 0%
POSTAGE $650 $59 $200 $25 -100%
GIS-OPERATIONS AND SUPPLIES $3,177 $0 $0 $0 0%

Total Supplies: $9,866 $8,452 $9,370 $13,330 -100%

Maintenance
MAINTENANCE BUILDINGS $21,820 $0 $0 $0 0%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 426