Page 259 - Bedford-FY24-25 Budget

Expenditures by Function

Historical and Budgeted Expenditures by Function

$1.25

$1

$0.75
Millions
City Manager
$0.5

$0.25

$0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025

Name FY2022 FY2023 FY2024 FY2024 FY2025 FY2024
Ac tual Ac tual Amended Projec ted Budgeted Amended
Budget Budget vs.
FY2025
Budgeted (%
Change)
Expenditures
General Government
City Manager
Personnel Ser vices
SALARIES $681,307 $715,501 $747,451 $631,662 $774,606 3.6%
SALARIES, AUTO ALLOWANCE $13,073 $16,192 $16,800 $15,450 $15,600 -7.1%
SALARIES, CELL PHONE ALLOWANCE $2,899 $3,220 $3,360 $3,008 $3,960 17.9%
LONGEVITY $1,352 $0 $840 $820 $1,060 26.2%
OVERTIME $34 $0 $500 $0 $515 3%
HOSPITALIZATION & LIFE INSURANCE, $1,903 $1,965 $2,150 $522 $886 -58.8%
LIFE INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $2,581 $2,705 $2,835 $1,478 $1,414 -50.1%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $39,604 $39,303 $44,351 $24,153 $19,544 -55.9%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $2,056 $2,000 $2,000 $2,000 $3,000 50%
HSA EXPENSE
HOSPITALIZATION & LIFE INSURANCE, $677 $640 $0 $0 $0 0%
EMPLOYEE CLINIC
PENSION/OPEB, TMRS $117,006 $140,585 $127,538 $105,836 $136,549 7.1%
PHYSICALS $48 $0 $0 $0 $0 0%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 259