Page 453 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs.
FY2024
Budgeted (%
Change)
Total Utilities: $1,492 $3,396 $0 $0 0%

Capital Outlay
INSTRUMENTS AND APPARATUS $0 $13,456 $0 $0 0%

Total Capital Outlay: $0 $13,456 $0 $0 0%
Total Administration: $372,721 $531,214 $536,800 $509,061 -100%

Parks
Personnel Services
SALARIES $680,751 $719,505 $866,420 $928,845 -100%
SALARIES AUTO ALLOWANCE $0 $0 $0 $3,600 0%
SALARIES INCENTIVE PAY $5,639 $6,892 $7,500 $8,394 -100%
EXTRA HELP $0 $0 $97,960 $0 -100%
LONGEVITY $12,520 $12,753 $12,270 $105 -100%
OVERTIME $8,965 $14,748 $13,000 $29,414 -100%
HOSPITALIZATION & LIFE INSURANCE LIFE $1,321 $1,207 $1,890 $1,481 -100%
INSURANCE
HOSPITALIZATION & LIFE INSURANCE $6,015 $6,953 $7,600 $8,933 -100%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE $98,185 $120,859 $136,620 $152,892 -100%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE HSA $18,640 $6,536 $15,500 $14,000 -100%
EXPENSE
HOSPITALIZATION & LIFE INSURANCE $4,152 $3,641 $3,270 $3,024 -100%
EMPLOYEE CLINIC
PENSION/OPEB TMRS $103,601 $127,918 $149,550 $166,745 -100%
PHYSICALS $1,075 $609 $0 $792 0%
WORKER'S COMPENSATION INSURANCE $7,935 $5,183 $7,810 $10,415 -100%
UNEMPLOYMENT INSURANCE $4,150 $363 $2,450 $166 -100%
MEDICARE $7,839 $8,491 $10,230 $11,132 -100%
DISABILITY INSURANCE $1,547 $1,499 $1,580 $1,909 -100%
BACKGROUND CHECK $134 $57 $0 $125 0%
RETIREE HEALTH SAVINGS $9,750 $11,250 $13,750 $9,750 -100%
RETIREE HEALTH-GASB $4,019 $4,141 $4,160 $4,490 -100%

Total Personnel Services: $976,237 $1,052,604 $1,351,560 $1,356,212 -100%

Contractual Services
WIRELESS COMMUNICATIONS $1,570 $3,346 $300 $6,165 -100%
Wireless Services $0 $0 $0 $6,165 0%
CONTRACT LABOR $261,706 $263,424 $290,070 $254,430 -100%
Chemical Application $0 $0 $0 $64,373 0%
Mowing Contract $0 $0 $0 $173,193 0%
Summer Youth Program (Keys) $0 $0 $0 $912 0%
Tree trimming $0 $0 $0 $15,952 0%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 453