Page 319 - 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
Development
Administration
Personnel Ser vices
SALARIES $225,119 $251,490 $0 $0 $0 0%
SALARIES, AUTO ALLOWANCE $2,585 $6,900 $0 $0 $0 0%
SALARIES, CELL PHONE ALLOWANCE $602 $575 $0 $0 $0 0%
LONGEVITY $700 $0 $0 $0 $0 0%
OVERTIME $267 $0 $0 $0 $0 0%
HOSPITALIZATION & LIFE INSURANCE, LIFE $249 $255 $0 $0 $0 0%
INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $398 $433 $0 $0 $0 0%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $231 $240 $0 $0 $0 0%
EMPLOYEE CLINIC
PENSION/OPEB, TMRS $37,726 $43,720 $0 $0 $0 0%
WORKER'S COMPENSATION INSURANCE $171 $222 $0 $0 $0 0%
UNEMPLOYMENT INSURANCE $18 $18 $0 $0 $0 0%
MEDICARE $3,336 $3,759 $0 $0 $0 0%
DISABILITY INSURANCE $374 $384 $0 $0 $0 0%
RETIREE HEALTH SAVINGS $0 $1,000 $0 $0 $0 0%

Total Personnel Ser vices: $27 1,776 $308 ,995 $0 $0 $0 0%

Contrac tual Ser vices
WIRELESS COMMUNICATIONS $93 $0 $0 $0 $0 0%
CONTRACTUAL SERVICES $66,000 $125,567 $0 $0 $0 0%
CONTRACT LABOR $2,715 $2,500 $0 $0 $0 0%
ADVERTISING $113 $119 $0 $0 $0 0%
TRAVEL EXPENSE $811 $855 $0 $0 $0 0%
DUES $980 $2,417 $0 $0 $0 0%
SCHOOLS $745 $0 $0 $0 $0 0%
SUBSCRIPTIONS $1,295 $3,554 $0 $0 $0 0%
CHAMBER OF COMMERCE $8,320 $8,050 $0 $0 $0 0%
ECONOMIC DEVELOPMENT FOUNDATION $20,000 $10,000 $0 $0 $0 0%
CONTRACTUAL SERVICES $8,875 $294,684 $170,000 $170,000 $100,000 -41.2%

Total Contrac tual Ser vices: $109,947 $ 447,746 $170,000 $170,000 $100,000 -41. 2 %

Supplies
OFFICE $1,324 $976 $0 $0 $0 0%
FOOD $0 $1,262 $0 $0 $0 0%
POSTAGE $186 $187 $0 $0 $0 0%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 319