Page 428 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs.
FY2024
Budgeted (%
Change)
International Municipal Signal $0 $0 $0 $485 0%
Association
SCHOOLS $2,170 $2,535 $2,770 $2,017 -100%
International Municipal Signal $0 $0 $0 $2,017 0%
Association - TBD

Total Contractual Services: $3,353 $4,600 $5,180 $3,384 -100%

Supplies
WEARING APPAREL $5,541 $6,322 $6,570 $6,570 -100%
WEARING APPAREL Safety Apparel $0 $0 $900 $900 -100%
Safety boots $0 $0 $0 $900 0%
Street and Traffic uniforms $0 $0 $0 $6,570 0%
CHEMICAL, MEDICAL AND SURGICAL $0 $269 $0 $0 0%

Total Supplies: $5,541 $6,591 $7,470 $7,470 -100%

COVID & Misc
COVID-19 Payroll Expenses $3,891 $876 $0 $0 0%
Total COVID & Misc: $3,891 $876 $0 $0 0%

Utilities
STREET LIGHTING $255,819 $374,560 $300,130 $393,113 -100%

Total Utilities: $255,819 $374,560 $300,130 $393,113 -100%

Capital Outlay
MACHINERY $0 $10,350 $0 $0 0%
Total Capital Outlay: $0 $10,350 $0 $0 0%
Total Streets: $791,146 $695,594 $937,130 $842,814 -100%

Supply And Distribution
Personnel Services
SALARIES $468,488 $453,357 $615,500 $534,912 -100%
SALARIES INCENTIVE PAY $5,904 $6,865 $5,700 $6,975 -100%
SALARIES CELL PHONE ALLOWANCE $0 $350 $300 $288 -100%
SALARIES STANDBY PAY $12,586 $7,919 $10,050 $10,726 -100%
LONGEVITY $4,230 $3,600 $3,600 $350 -100%
OVERTIME $44,655 $30,772 $45,000 $31,264 -100%
HOSPITALIZATION & LIFE INSURANCE LIFE $1,032 $784 $1,430 $871 -100%
INSURANCE
HOSPITALIZATION & LIFE INSURANCE $4,522 $3,692 $5,100 $3,953 -100%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE $87,208 $69,015 $90,670 $75,931 -100%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE HSA $16,889 $648 $8,000 $4,833 -100%
EXPENSE

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 428