Page 288 - 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
Suppor t Ser vices
Information Systems
Personnel Ser vices
SALARIES $320,675 $390,739 $423,228 $411,100 $426,424 0.8%
SALARIES, INCENTIVE PAY $1,042 $1,300 $1,500 $2,000 $3,000 100%
SALARIES, CELL PHONE ALLOWANCE $850 $1,800 $1,800 $2,050 $1,800 0%
LONGEVITY $1,020 $0 $1,295 $1,200 $1,485 14.7%
OVERTIME $1,288 $1,280 $5,000 $1,779 $5,150 3%
HOSPITALIZATION & LIFE INSURANCE, $382 $582 $849 $619 $835 -1.6%
LIFE INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $1,325 $1,847 $1,950 $2,238 $2,987 53.2%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $32,627 $50,060 $57,395 $62,121 $70,264 22.4%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $1,000 $4,000 $4,000 $4,000 $4,000 0%
HSA EXPENSE
HOSPITALIZATION & LIFE INSURANCE, $738 $612 $0 $0 $0 0%
EMPLOYEE CLINIC
PENSION/OPEB, TMRS $53,562 $66,710 $74,067 $71,827 $75,137 1.4%
PHYSICALS $144 $96 $0 $0 $0 0%
WORKER'S COMPENSATION $250 $338 $477 $532 $866 81.6%
INSURANCE
UNEMPLOYMENT INSURANCE $528 $71 $720 $702 $720 0%
MEDICARE $4,630 $5,565 $6,276 $5,921 $6,349 1.2%
EMPLOYEE ASSISTANCE PROGRAM $0 $0 $110 $107 $119 8.2%
DISABILITY INSURANCE $556 $796 $771 $2,024 $1,520 97.1%
BACKGROUND CHECK $87 $57 $0 $144 $0 0%
RETIREE HEALTH SAVINGS $1,000 $1,000 $1,500 $1,500 $1,500 0%
RETIREE HEALTH-GASB $381 $391 $400 $410 $400 0%
Total Personnel Ser vices: $ 422 ,086 $527, 244 $581, 338 $570, 274 $602 ,556 3.6%

Contrac tual Ser vices
DATA COMMUNICATIONS $0 $740 $0 $0 $0 0%
WIRELESS COMMUNICATIONS $11,676 $2,436 $1,500 $1,297 $1,158 -22.8%
CONTRACT LABOR $29,396 $2,353 $8,000 $13,000 $16,000 100%
Other IT Contractual Services $0 $0 $0 $13,000 $8,000 N/A
Secure Remote Access $0 $0 $0 $0 $8,000 N/A
Improvement - Contract Services
SOFTWARE $149,763 $201,119 $204,500 $195,500 $210,500 2.9%
Microsoft EA (M365 Licensing) $0 $0 $0 $148,500 $148,500 N/A
Multi-Factor Authentication $0 $0 $0 $12,000 $16,000 N/A

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 288