Page 322 - 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)
HOSPITALIZATION & LIFE INSURANCE, HSA $286 $7,500 $0 $0 $0 0%
EXPENSE
HOSPITALIZATION & LIFE INSURANCE, $1,593 $667 $0 $0 $0 0%
EMPLOYEE CLINIC
PENSION/OPEB, TMRS $70,253 $49,316 $0 $0 $0 0%
WORKER'S COMPENSATION INSURANCE $1,290 $558 $0 $0 $0 0%
UNEMPLOYMENT INSURANCE $63 $45 $0 $0 $0 0%
MEDICARE $5,095 $2,969 $0 $0 $0 0%
DISABILITY INSURANCE $822 $465 $0 $0 $0 0%
BACKGROUND CHECK $0 $19 $0 $0 $0 0%
RETIREE HEALTH SAVINGS $4,750 $4,750 $0 $0 $0 0%
RETIREE HEALTH-GASB $0 $2,525 $0 $0 $0 0%
Total Personnel Ser vices: $557, 821 $ 402 , 857 $0 $0 $0 0%

Contrac tual Ser vices
WIRELESS COMMUNICATIONS $2,705 $3,773 $0 $0 $0 0%
CONTRACT LABOR $0 $116,440 $0 $0 $0 0%
TRAVEL EXPENSE $2,409 $1,904 $0 $0 $0 0%
DUES $1,186 $372 $0 $0 $0 0%
SCHOOLS $1,576 $2,066 $0 $0 $0 0%
BANK AND CREDIT CARD FEES $0 $1,034 $0 $0 $0 0%
Total Contrac tual Ser vices: $7, 875 $125,590 $0 $0 $0 0%

Supplies
OFFICE $2,807 $449 $0 $0 $0 0%
WEARING APPAREL $1,697 $305 $0 $0 $0 0%
FUEL AND OIL $2,882 $3,489 $0 $0 $0 0%
MINOR APPARATUS $2,544 $876 $0 $0 $0 0%
EDUCATIONAL KITS $1,090 $123 $0 $0 $0 0%
SIGNS $2,893 $0 $0 $0 $0 0%
Total Supplies: $13,914 $5, 242 $0 $0 $0 0%

Maintenance
MAINTENANCE MOTOR VEHICLES $11 $1,380 $0 $0 $0 0%

Total Maintenance: $11 $1, 380 $0 $0 $0 0%

Total Inspec tions: $579,620 $535,069 $0 $0 $0 0%

Planning And Zoning
Personnel Ser vices
SALARIES $66,498 $126,744 $0 $0 $0 0%
SALARIES, INCENTIVE PAY $0 $1,150 $0 $0 $0 0%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 322