Page 269 - 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)
Expenditures
General Government
City Secretar y
Personnel Ser vices
SALARIES $178,971 $189,538 $199,548 $199,316 $209,464 5%
SALARIES, INCENTIVE PAY $615 $575 $600 $600 $600 0%
SALARIES, CELL PHONE ALLOWANCE $602 $575 $600 $600 $600 0%
LONGEVITY $1,635 $0 $1,765 $1,755 $1,885 6.8%
OVERTIME $2,621 $1,349 $2,500 $2,671 $2,575 3%
HOSPITALIZATION & LIFE INSURANCE, LIFE $248 $254 $337 $258 $353 4.7%
INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $748 $802 $851 $851 $943 10.8%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $11,572 $12,070 $13,510 $13,510 $13,510 0%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE, HSA $1,071 $2,000 $2,000 $2,000 $2,000 0%
EXPENSE
HOSPITALIZATION & LIFE INSURANCE, $461 $480 $0 $0 $0 0%
EMPLOYEE CLINIC
PENSION/OPEB, TMRS $31,220 $32,421 $34,679 $35,429 $36,915 6.4%
WORKER'S COMPENSATION INSURANCE $141 $165 $223 $359 $425 90.6%
UNEMPLOYMENT INSURANCE $18 $18 $288 $234 $288 0%
MEDICARE $2,757 $2,774 $2,938 $2,971 $3,119 6.2%
EMPLOYEE ASSISTANCE PROGRAM $0 $0 $45 $43 $47 4.4%
DISABILITY INSURANCE $368 $383 $361 $943 $802 122.2%
RETIREE HEALTH SAVINGS $2,000 $2,000 $2,500 $2,500 $2,500 0%

Total Personnel Ser vices: $235,049 $245,404 $262 ,745 $264 ,040 $276 ,026 5.1%

Contrac tual Ser vices
ELECTIONS $38,092 $43 $12,750 $9,575 $12,750 0%
Contract with Tarrant County - May $0 $0 $0 $9,510 $12,500 N/A
Election
General Supply and Services $0 $0 $0 $65 $250 N/A
CONTRACT LABOR $14,340 $26,749 $19,710 $21,200 $121,400 515.9%
Courier Services $0 $0 $0 $100 $100 N/A
Records Destruction $0 $0 $0 $0 $200 N/A
Pagefreezer - Social Media Archiving $0 $0 $0 $3,530 $3,530 N/A
Franklin Digital Solutions - Laser che $0 $0 $0 $12,820 $12,820 N/A
Licenses
Franklin Digital Solutions - Laser che $0 $0 $0 $1,250 $1,250 N/A
Service Package
Intent Digital - Voting System Annual $0 $0 $0 $3,500 $3,500 N/A
Support
Ordinance Update - Contract Services $0 $0 $0 $0 $100,000 N/A

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 269