Page 321 - 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)
RETIREE HEALTH SAVINGS $0 $1,000 $0 $0 $0 0%
RETIREE HEALTH-GASB $231 $237 $0 $0 $0 0%

Total Personnel Ser vices: $390,042 $542 ,011 $0 $0 $0 0%

Contrac tual Ser vices
WIRELESS COMMUNICATIONS $1,633 $3,506 $0 $0 $0 0%
CONTRACT LABOR $49,205 $63,545 $0 $0 $0 0%
TRAVEL EXPENSE $1,199 $0 $0 $0 $0 0%
DUES $508 $75 $0 $0 $0 0%
SCHOOLS $1,103 $355 $0 $0 $0 0%
SUBSCRIPTIONS $0 $201 $0 $0 $0 0%

Total Contrac tual Ser vices: $53,64 8 $67,682 $0 $0 $0 0%

Supplies
OFFICE $1,738 $1,384 $0 $0 $0 0%
WEARING APPAREL $434 $1,210 $0 $0 $0 0%
FUEL AND OIL $5,120 $6,091 $0 $0 $0 0%
MINOR APPARATUS $2,757 $219 $0 $0 $0 0%
PROMOTIONAL AND EDUCATIONAL $65 $0 $0 $0 $0 0%

Total Supplies: $10,114 $8 ,904 $0 $0 $0 0%

Maintenance
MAINTENANCE MOTOR VEHICLES $0 $2,270 $0 $0 $0 0%
Total Maintenance: $0 $2 , 270 $0 $0 $0 0%

COVID & Misc
COVID-19, Payroll Expenses $3,287 $864 $0 $0 $0 0%

Total COVID & Misc : $3, 287 $864 $0 $0 $0 0%
Total Neighborhood Ser vices: $ 457,089 $621,732 $0 $0 $0 0%

Inspec tions
Personnel Ser vices
SALARIES $409,955 $292,585 $0 $0 $0 0%
SALARIES, INCENTIVE PAY $3,477 $1,813 $0 $0 $0 0%
LONGEVITY $8,205 $2,713 $0 $0 $0 0%
OVERTIME $512 $204 $0 $0 $0 0%
HOSPITALIZATION & LIFE INSURANCE, LIFE $641 $377 $0 $0 $0 0%
INSURANCE
HOSPITALIZATION & LIFE INSURANCE,
DENTAL INSURANCE $2,277 $1,370 $0 $0 $0 0%
HOSPITALIZATION & LIFE INSURANCE, $48,601 $34,982 $0 $0 $0 0%
HEALTH INSURANCE

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 321