Page 431 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs.
FY2024
Budgeted (%
Change)
WATER PUMPING ELECTRICITY $78,972 $130,033 $120,000 $128,831 -100%

Total Utilities: $78,972 $130,033 $120,000 $128,831 -100%

Capital Outlay
INSTRUMENTS AND APPARATUS $0 $23,862 $0 $0 0%

Total Capital Outlay: $0 $23,862 $0 $0 0%
Total Supply And Distribution: $9,069,008 $10,308,373 $9,892,870 $9,824,715 -100%

Waste Water
Personnel Services
SALARIES $222,986 $223,835 $350,540 $282,469 -100%
SALARIES INCENTIVE PAY $2,558 $3,551 $3,000 $2,875 -100%
SALARIES CELL PHONE ALLOWANCE $0 $350 $300 $288 -100%
SALARIES STANDBY PAY $5,086 $5,554 $7,040 $5,795 -100%
LONGEVITY $865 $785 $790 $0 -100%
OVERTIME $13,549 $11,362 $25,000 $20,373 -100%
HOSPITALIZATION & LIFE INSURANCE LIFE $381 $366 $810 $496 -100%
INSURANCE
HOSPITALIZATION & LIFE INSURANCE
DENTAL INSURANCE $1,428 $1,571 $2,810 $1,946 -100%
HOSPITALIZATION & LIFE INSURANCE $31,556 $40,440 $57,770 $44,036 -100%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE HSA $7,982 $1,258 $6,500 $4,500 -100%
EXPENSE
HOSPITALIZATION & LIFE INSURANCE $1,214 $869 $1,440 $960 -100%
EMPLOYEE CLINIC
PENSION/OPEB TMRS $35,697 $40,399 $60,880 $52,815 -100%
PHYSICALS $1,520 $730 $0 $177 0%
WORKER'S COMPENSATION INSURANCE $3,608 $4,408 $3,760 $3,760 -100%
UNEMPLOYMENT INSURANCE $1,717 $758 $1,200 $54 -100%
MEDICARE $3,551 $3,507 $4,880 $4,357 -100%
DISABILITY INSURANCE $409 $448 $610 $617 -100%
BACKGROUND CHECK $171 $203 $0 $29 0%

Total Personnel Services: $334,277 $340,395 $527,330 $425,547 -100%

Contractual Services
WIRELESS COMMUNICATIONS $362 $0 $500 $250 -100%
Standby cellphone $0 $0 $0 $250 0%
CONTRACT LABOR $24,662 $24,925 $35,000 $150,000 -100%
Contract labor for emergency sewer $0 $0 $0 $150,000 0%
repairs
SOFTWARE $0 $1,148 $0 $1,200 0%
Smart Covers $0 $0 $0 $1,200 0%
SEWER TREATMENT $4,500,902 $4,627,386 $4,815,965 $4,815,965 -100%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 431