Page 457 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs.
FY2024
Budgeted (%
Change)
IMPROVEMENTS OTHER THAN BUILDINGS $0 $121 $0 $0 0%
MACHINERY $0 $72,527 $0 $0 0%
IMPROVEMENTS OTHER THAN BUILDINGS $0 $10,726 $115,000 $46,585 -100%
Various Park Facility Improvements - $0 $0 $0 $46,585 0%
Construction/Maintenance
Total Capital Outlay: $0 $83,373 $115,000 $46,585 -100%
Total Parks: $1,608,923 $1,858,595 $2,133,050 $2,136,782 -100%

Recreation
Personnel Services
SALARIES $258,315 $264,136 $303,240 $245,462 -100%
SALARIES INCENTIVE PAY $0 $1,348 $1,350 $525 -100%
LONGEVITY $2,321 $2,865 $2,870 $222 -100%
OVERTIME $8,313 $9,513 $9,000 $11,062 -100%
HOSPITALIZATION & LIFE INSURANCE LIFE $457 $365 $670 $352 -100%
INSURANCE
HOSPITALIZATION & LIFE INSURANCE $1,475 $1,492 $2,090 $1,877 -100%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE
HEALTH INSURANCE $40,226 $38,944 $48,790 $36,874 -100%
HOSPITALIZATION & LIFE INSURANCE HSA $4,341 $500 $2,250 $1,250 -100%
EXPENSE
HOSPITALIZATION & LIFE INSURANCE $1,443 $1,087 $680 $300 -100%
EMPLOYEE CLINIC
PENSION/OPEB $10 $0 $0 $0 0%
PENSION/OPEB TMRS $35,944 $40,724 $45,360 $44,862 -100%
PHYSICALS $467 $459 $0 $0 0%
WORKER'S COMPENSATION INSURANCE $2,918 $1,748 $2,260 $2,509 -100%
UNEMPLOYMENT INSURANCE $1,565 $1,000 $940 $39 -100%
MEDICARE $4,019 $4,083 $3,780 $3,171 -100%
DISABILITY INSURANCE $533 $433 $470 $426 -100%
BACKGROUND CHECK $201 $114 $0 $143 0%
RETIREE HEALTH SAVINGS $1,750 $3,500 $2,750 $3,500 -100%
RETIREE HEALTH-GASB $110 $231 $240 $158 -100%
Total Personnel Services: $364,406 $372,542 $426,740 $352,732 -100%

Contractual Services
COMMUNICATIONS $0 $0 $0 $3,270 0%
WIRELESS COMMUNICATIONS $769 $149 $750 $300 -100%
Recreation Event Phone $0 $0 $0 $300 0%
CONTRACTUAL SERVICES $0 $0 $509,000 $301,995 -100%
YMCA - Center Operations $0 $0 $0 $301,995 0%
CONTRACT LABOR $3,819 $491 $6,000 $6,000 -100%
Active Transaction Fees $0 $0 $0 $6,000 0%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 457