Page 260 - Bedford-FY24-25 Budget

Name FY2022 FY2023 FY2024 FY2024 FY2025 FY2024
Ac tual Ac tual Amended Projec ted Budgeted Amended
Budget Budget vs.
FY2025
Budgeted (%
Change)
WORKER'S COMPENSATION INSURANCE $483 $581 $812 $831 $3,367 314.7%
UNEMPLOYMENT INSURANCE $307 $36 $576 $576 $1,008 75%
MEDICARE $10,007 $10,488 $11,150 $9,238 $11,538 3.5%
EMPLOYEE ASSISTANCE PROGRAM $0 $0 $90 $86 $166 84.4%
DISABILITY INSURANCE $3,635 $3,764 $1,238 $1,980 $2,851 130.3%
BACKGROUND CHECK $19 $0 $0 $0 $0 0%
RETIREE HEALTH SAVINGS $1,500 $0 $0 $0 $0 0%
RETIREE HEALTH-GASB $4,833 $5,146 $5,150 $5,445 $5,150 0%

Total Personnel Ser vices: $883, 323 $942 ,125 $966 , 841 $803,085 $981, 214 1.5%

Contrac tual Ser vices
WIRELESS COMMUNICATIONS $620 $0 $0 $0 $0 0%
CONTRACT LABOR $375 $0 $0 $5,670 $0 0%
TRAVEL EXPENSE $7,235 $4,320 $7,460 $6,030 $7,830 5%
Int'l City Management Assoc., Annual $0 $0 $0 $0 $1,600 N/A
Conf., Tampa, FL (Oct)
Int'l Council of Shopping Centers Conv., $0 $0 $0 $0 $1,430 N/A
Las Vegas, NV (May)
Texas City Management Assoc., Annual $0 $0 $0 $0 $3,000 N/A
Conf., San Antonio, TX (June)
Int'l City Management Assoc., Annual $0 $0 $0 $1,700 $0 0%
Conf.,, Pittsburgh, PA
Texas City Management Assoc., Annual $0 $0 $0 $3,120 $0 0%
Conf., South Padre Island, TX
Texas Municipal League Annual Conf., $0 $0 $0 $1,210 $1,200 N/A
Houston, TX
test $0 $0 $0 $0 $600 N/A
DUES $2,503 $3,846 $4,280 $4,280 $4,330 1.2%
Govt. Finance Of cers Association $0 $0 $0 $155 $155 N/A
Govt. Finance Of cers Association of $0 $0 $0 $120 $120 N/A
Texas - Dues and Certi cate Renewal
HEB Chamber Leadership Alumni Dues $0 $0 $0 $50 $50 N/A
Int'l Council of Shopping Centers $0 $0 $0 $125 $250 N/A
Int'l City Management Association $0 $0 $0 $1,400 $1,200 N/A
North Texas City Management $0 $0 $0 $65 $65 N/A
Association
Northeast Leadership Forum $0 $0 $0 $150 $150 N/A
Texas City Manager's Association - CM $0 $0 $0 $890 $890 N/A
Scenic City $0 $0 $0 $750 $750 N/A
Texas City Manager's Association - ACM $0 $0 $0 $575 $700 N/A
SCHOOLS $1,760 $1,930 $4,500 $2,375 $5,200 15.6%
Int'l City Management Assoc., Annual $0 $0 $0 $0 $750 N/A
Conf., Tampa, FL (Oct)

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 260