Page 320 - 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)
PROMOTIONAL AND EDUCATIONAL $9,722 $10,192 $0 $0 $0 0%

Total Supplies: $11, 232 $12 ,617 $0 $0 $0 0%

Debt Ser vice & Transfers
INTEREST EXPENSE $0 $433 $0 $0 $0 0%
OPERATING TRANSFERS -$160,000 $0 $0 $0 $0 0%

Total Debt Ser vice & Transfers: -$160,000 $ 433 $0 $0 $0 0%

Utilities
ELECTRICITY $29,554 $24,699 $0 $0 $0 0%
WATER $9,050 $8,195 $0 $0 $0 0%

Total Utilities: $38 ,604 $32 , 894 $0 $0 $0 0%

Capital Outlay
SITE ACQUISITION, Site Acquisition $8,410,210 $0 $0 $0 $0 0%
DEVELOPMENT INCENTIVE $160,000 $100,000 $0 $0 $0 0%

Total Capital Outlay: $8 ,570, 210 $100,000 $0 $0 $0 0%
Total Administration: $8 , 841,769 $902 ,685 $170,000 $170,000 $100,000 -41. 2 %

Neighborhood Ser vices
Personnel Ser vices
SALARIES $285,110 $408,395 $0 $0 $0 0%
SALARIES, INCENTIVE PAY $2,168 $2,600 $0 $0 $0 0%
SALARIES, CELL PHONE ALLOWANCE $0 $413 $0 $0 $0 0%
LONGEVITY $755 $0 $0 $0 $0 0%
OVERTIME $29 $10 $0 $0 $0 0%
HOSPITALIZATION & LIFE INSURANCE, LIFE $484 $695 $0 $0 $0 0%
INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $2,306 $3,283 $0 $0 $0 0%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $40,894 $45,365 $0 $0 $0 0%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE, HSA $2,244 $1,161 $0 $0 $0 0%
EXPENSE
HOSPITALIZATION & LIFE INSURANCE, $917 $740 $0 $0 $0 0%
EMPLOYEE CLINIC
PENSION/OPEB, TMRS $47,975 $70,336 $0 $0 $0 0%
PHYSICALS $482 $191 $0 $0 $0 0%
WORKER'S COMPENSATION INSURANCE $863 $652 $0 $0 $0 0%
UNEMPLOYMENT INSURANCE $695 $89 $0 $0 $0 0%
MEDICARE $4,163 $5,891 $0 $0 $0 0%
DISABILITY INSURANCE $601 $877 $0 $0 $0 0%
BACKGROUND CHECK $126 $77 $0 $0 $0 0%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 320