Page 441 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs. FY2024
Budgeted (%
Change)
General Fund
Personnel Services
SALARIES $851,760 $913,264 $983,430 $1,037,245 -100%
SALARIES INCENTIVE PAY $6,330 $5,214 $6,000 $5,313 -100%
SALARIES CELL PHONE ALLOWANCE $423 $602 $600 $575 -100%
EXTRA HELP $0 $0 $53,430 $0 -100%
LONGEVITY $8,367 $9,000 $9,090 $0 -100%
OVERTIME $4,583 $4,323 $3,000 $1,455 -100%
HOSPITALIZATION & LIFE INSURANCE LIFE $1,377 $1,280 $1,870 $1,446 -100%
INSURANCE
HOSPITALIZATION & LIFE INSURANCE $3,940 $3,697 $4,020 $4,732 -100%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE $78,465 $80,135 $87,000 $91,767 -100%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE HSA $14,362 $793 $7,500 $9,500 -100%
EXPENSE
HOSPITALIZATION & LIFE INSURANCE $3,611 $3,261 $3,120 $2,400 -100%
EMPLOYEE CLINIC
PENSION/OPEB TMRS $109,372 $139,673 $150,160 $158,899 -100%
PHYSICALS $550 $686 $700 $600 -100%
WORKER'S COMPENSATION INSURANCE $1,125 $1,003 $1,370 $1,615 -100%
UNEMPLOYMENT INSURANCE $6,236 $2,086 $3,750 $188 -100%
MEDICARE $12,624 $13,546 $14,370 $14,779 -100%
DISABILITY INSURANCE $1,633 $1,615 $1,790 $1,851 -100%
BACKGROUND CHECK $297 $402 $600 $500 -100%
RETIREE HEALTH SAVINGS $4,000 $5,500 $9,500 $6,500 -100%
RETIREE HEALTH-GASB $1,234 $961 $1,000 $985 -100%
Total Personnel Services: $1,110,292 $1,187,040 $1,342,300 $1,340,350 -100%

Contractual Services
WIRELESS COMMUNICATIONS $2,361 $4,671 $8,400 $7,255 -100%
Wireless Hotspots (Circulating) $0 $0 $0 $6,300 0%
Wireless Hotspots (Programming and $0 $0 $0 $955 0%
Outreach)
CONTRACT LABOR $15,810 $15,915 $19,810 $19,810 -100%
ByWater Solutions Hosting, Maintenance $0 $0 $0 $19,810 0%
and Support
SOFTWARE $16,835 $12,528 $14,610 $14,160 -100%
Canva $0 $0 $0 $14,160 0%
TRAVEL EXPENSE $579 $5,148 $6,000 $8,340 -100%
Koha Users Group Conference - TBD $0 $0 $0 $8,340 0%
DUES $911 $1,795 $2,230 $1,975 -100%
American Library Association/Public $0 $0 $0 $1,975 0%
Library Association
SCHOOLS $181 $2,612 $1,970 $1,790 -100%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 441