Page 427 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs.
FY2024
Budgeted (%
Change)
MAINTENANCE MOTOR VEHICLES $150 $0 $0 $2,577 0%

Total Maintenance: $21,970 $0 $0 $2,577 0%

COVID & Misc
COVID-19 Payroll Expenses $2,423 $1,437 $0 $0 0%

Total COVID & Misc: $2,423 $1,437 $0 $0 0%

Total Engineering Services: $508,565 $480,698 $657,470 $544,677 -100%

Streets
Personnel Services
SALARIES $359,712 $200,343 $431,990 $314,108 -100%
SALARIES INCENTIVE PAY $4,162 $1,998 $0 $0 0%
SALARIES STANDBY PAY $2,569 $2,401 $8,020 $2,006 -100%
LONGEVITY $2,403 $285 $290 $0 -100%
OVERTIME $8,329 $8,023 $12,860 $7,977 -100%
HOSPITALIZATION & LIFE INSURANCE LIFE $625 $334 $1,030 $503 -100%
INSURANCE
HOSPITALIZATION & LIFE INSURANCE $1,704 $910 $3,420 $1,393 -100%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE $56,676 $34,458 $62,150 $41,659 -100%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE HSA $9,827 $1,344 $9,000 $4,000 -100%
EXPENSE
HOSPITALIZATION & LIFE INSURANCE $2,168 $946 $2,160 $320 -100%
EMPLOYEE CLINIC
PENSION/OPEB TMRS $54,193 $35,389 $76,360 $56,641 -100%
PHYSICALS $645 $640 $0 $486 0%
WORKER'S COMPENSATION INSURANCE $10,208 $6,090 $8,320 $4,882 -100%
UNEMPLOYMENT INSURANCE $3,150 $375 $1,570 $69 -100%
MEDICARE $5,323 $3,097 $6,390 $4,033 -100%
DISABILITY INSURANCE $772 $397 $790 $607 -100%
BACKGROUND CHECK $76 $87 $0 $163 0%
RETIREE HEALTH SAVINGS $0 $1,500 $0 $0 0%

Total Personnel Services: $522,541 $298,617 $624,350 $438,847 -100%

Contractual Services
WIRELESS COMMUNICATIONS $694 $1,410 $700 $282 -100%
Crew Chief tablet $0 $0 $0 $282 0%
TRAVEL EXPENSE $30 $0 $1,000 $600 -100%
International Municipal Signal $0 $0 $0 $600 0%
Association - TBD
DUES $460 $655 $710 $485 -100%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 427