Page 277 - Bedford-FY24-25 Budget

Expenditures by Function

Historical and Budgeted Expenditures by Function

$0.8

$0.6

Millions $0.4
Marketing
Communications

$0.2

$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
Communications
Personnel Ser vices
SALARIES $259,873 $291,034 $302,675 $302,765 $314,933 4%
SALARIES, CELL PHONE ALLOWANCE $1,204 $1,150 $1,200 $1,200 $1,200 0%
LONGEVITY $175 $0 $415 $400 $595 43.4%
OVERTIME $1,844 $0 $0 $0 $0 0%
HOSPITALIZATION & LIFE INSURANCE, LIFE $365 $407 $537 $405 $540 0.6%
INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $1,342 $2,172 $1,780 $1,780 $2,053 15.3%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $32,925 $40,899 $46,892 $43,442 $38,809 -17.2%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $293 $0 $0 $0 $0 0%
EMPLOYEE CLINIC
PENSION/OPEB, TMRS $43,491 $49,327 $52,072 $52,105 $54,350 4.4%
PHYSICALS $48 $0 $0 $0 $0 0%
WORKER'S COMPENSATION INSURANCE $203 $249 $339 $382 $634 87%
UNEMPLOYMENT INSURANCE $179 $27 $432 $351 $432 0%
MEDICARE $3,825 $4,022 $4,412 $4,279 $4,593 4.1%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 277