Page 451 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs.
FY2024
Budgeted (%
Change)
Expenditures
Community Services
Administration
Personnel Services
SALARIES $147,771 $140,608 $161,170 $202,877 -100%
SALARIES INCENTIVE PAY $2,574 $2,893 $2,850 $1,963 -100%
SALARIES CELL PHONE ALLOWANCE $73 $602 $600 $638 -100%
EXTRA HELP $0 $0 $58,015 $0 -100%
LONGEVITY $1,625 $820 $820 $222 -100%
OVERTIME $7,800 $4,240 $5,000 $5,130 -100%
HOSPITALIZATION & LIFE INSURANCE LIFE $337 $239 $380 $287 -100%
INSURANCE
HOSPITALIZATION & LIFE INSURANCE $795 $1,120 $1,310 $1,272 -100%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE $20,607 $23,870 $26,130 $27,198 -100%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE HSA $2,937 $607 $1,250 $1,250 -100%
EXPENSE
HOSPITALIZATION & LIFE INSURANCE $1,016 $267 $440 $300 -100%
EMPLOYEE CLINIC
PENSION/OPEB TMRS $24,411 $24,983 $21,090 $35,919 -100%
PHYSICALS $0 $48 $0 $0 0%
WORKER'S COMPENSATION INSURANCE $1,591 $1,312 $1,080 $2,153 -100%
UNEMPLOYMENT INSURANCE $756 $21 $360 $38 -100%
MEDICARE $2,592 $2,197 $1,750 $2,938 -100%
DISABILITY INSURANCE $383 $284 $220 $348 -100%
BACKGROUND CHECK $0 $19 $0 $0 0%
RETIREE HEALTH SAVINGS $1,500 $0 $750 $750 -100%

Total Personnel Services: $216,767 $204,130 $283,215 $283,283 -100%

Contractual Services
CONTRACTUAL SERVICES $0 $3,690 $0 $2,000 0%
CONTRACT LABOR $329 $3,722 $10,000 $0 -100%
SOFTWARE $0 $30 $0 $23,000 0%
GovOS Short Term Rental $0 $0 $0 $23,000 0%
ADVERTISING $4,249 $9,425 $29,300 $10,000 -100%
Event Advertising $0 $0 $0 $3,000 0%
Texas Hotel and Lodging Association $0 $0 $0 $7,000 0%
TRAVEL EXPENSE $504 $3,740 $4,550 $4,000 -100%
ART $0 $0 $0 $4,000 0%
DUES $2,357 $2,167 $3,830 $3,200 -100%
Certified Tourism Ambassador Program $0 $0 $0 $3,200 0%
SCHOOLS $1,397 $1,434 $3,425 $800 -100%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 451