Page 308 - 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
Facilities Maintenance
Personnel Ser vices
SALARIES $372,254 $373,715 $448,442 $444,473 $473,669 5.6%
SALARIES, INCENTIVE PAY $5,166 $3,575 $3,600 $3,600 $3,600 0%
SALARIES, CELL PHONE $152 $0 $0 $0 $0 0%
ALLOWANCE
LONGEVITY $3,315 $0 $2,775 $2,570 $3,170 14.2%
OVERTIME $2,627 $3,360 $4,000 $3,779 $4,120 3%
HOSPITALIZATION & LIFE $571 $673 $953 $783 $1,093 14.7%
INSURANCE, LIFE INSURANCE
HOSPITALIZATION & LIFE $2,794 $2,556 $3,256 $4,072 $4,639 42.5%
INSURANCE, DENTAL INSURANCE
HOSPITALIZATION & LIFE $52,780 $51,033 $66,367 $77,811 $78,351 18.1%
INSURANCE, HEALTH INSURANCE
HOSPITALIZATION & LIFE $464 $6,333 $5,048 $7,708 $8,000 58.5%
INSURANCE, HSA EXPENSE
HOSPITALIZATION & LIFE $1,563 $1,152 $0 $0 $0 0%
INSURANCE, EMPLOYEE CLINIC
PENSION/OPEB, TMRS $63,651 $64,852 $71,982 $78,301 $83,150 15.5%
PHYSICALS $324 $216 $0 $0 $0 0%
WORKER'S COMPENSATION
INSURANCE $2,960 $3,826 $6,438 $6,793 $10,796 67.7%
UNEMPLOYMENT INSURANCE $90 $98 $1,349 $1,183 $1,440 6.7%
MEDICARE $5,498 $5,427 $6,099 $6,502 $7,026 15.2%
EMPLOYEE ASSISTANCE PROGRAM $0 $0 $220 $212 $237 7.7%
DISABILITY INSURANCE $692 $817 $751 $2,172 $1,814 141.5%
BACKGROUND CHECK $96 $68 $0 $216 $0 0%
RETIREE HEALTH SAVINGS $3,500 $2,000 $1,500 $1,500 $1,500 0%
RETIREE HEALTH-GASB $190 $291 $200 $205 $200 0%

Total Personnel Ser vices: $518 ,686 $519,992 $622 ,980 $641, 880 $682 , 805 9.6%

Contrac tual Ser vices
COMMUNICATIONS $0 $0 $0 $344 $390 N/A
WIRELESS COMMUNICATIONS $1,253 $1,447 $1,500 $1,874 $1,874 24.9%
CONTRACT LABOR $164,346 $145,253 $142,490 $141,826 $139,190 -2.3%
Generator Maintenance $0 $0 $0 $10,500 $8,000 N/A
Agreement
Additional Cleaning $0 $0 $0 $6,070 $10,570 N/A
Pest Control Contract $0 $0 $0 $11,000 $11,000 N/A
Otis Elevator company $0 $0 $0 $5,000 $3,200 N/A
Siemens HVAC Maintenance $0 $0 $0 $81,756 $78,920 N/A

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 308