Page 299 - 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
Human Resources
Personnel Ser vices
SALARIES $323,520 $349,870 $362,759 $351,097 $370,917 2.2%
SALARIES, INCENTIVE PAY $4,020 $3,738 $3,900 $4,288 $4,800 23.1%
SALARIES, CELL PHONE ALLOWANCE $602 $575 $600 $600 $600 0%
LONGEVITY $1,315 $0 $1,550 $1,530 $1,200 -22.6%
OVERTIME $945 $1,294 $1,800 $2,436 $1,854 3%
HOSPITALIZATION & LIFE INSURANCE, $454 $504 $672 $471 $685 1.9%
LIFE INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $1,190 $1,788 $1,939 $1,772 $1,975 1.9%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $28,317 $29,060 $32,247 $22,809 $19,705 -38.9%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $1,786 $4,500 $4,500 $3,500 $2,000 -55.6%
HSA EXPENSE
HOSPITALIZATION & LIFE INSURANCE, $1,083 $952 $0 $0 $0 0%
EMPLOYEE CLINIC
PENSION/OPEB, TMRS $54,700 $60,012 $63,534 $61,966 $65,100 2.5%
PHYSICALS $48 $0 $0 $0 $0 0%
WORKER'S COMPENSATION INSURANCE $248 $304 $412 $500 $755 83.3%
UNEMPLOYMENT INSURANCE $43 $36 $576 $468 $576 0%
MEDICARE $4,590 $4,811 $5,383 $5,062 $5,501 2.2%
EMPLOYEE ASSISTANCE PROGRAM $0 $0 $90 $81 $95 5.6%
DISABILITY INSURANCE $616 $688 $666 $1,552 $1,423 113.7%
BACKGROUND CHECK $549 $8 $6,000 $0 $0 -100%
RETIREE HEALTH SAVINGS $0 $1,000 $1,000 $1,000 $1,000 0%
RETIREE HEALTH-GASB $381 $391 $400 $410 $400 0%

Total Personnel Ser vices: $ 424 ,406 $ 459,529 $ 4 88 ,028 $ 459,542 $ 478 ,586 -1.9%

Contrac tual Ser vices
CONTRACT LABOR $65,145 $80,120 $56,335 $56,335 $80,100 42.2%
Allied Compliance Random Drug $0 $0 $0 $56,335 $500 N/A
Testing
TCG - Investment Advisory Consulting $0 $0 $0 $0 $5,000 N/A
Flores - Cobra & Flexible Spending $0 $0 $0 $0 $3,600 N/A
Account Administration
HUB - Bene ts Broker $0 $0 $0 $0 $45,000 N/A
Scanning of all Paper Personnel Files - $0 $0 $0 $0 $26,000 N/A
Contract Services
SOFTWARE $0 $32,970 $88,850 $88,850 $92,394 4%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 299