Page 323 - 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)
SALARIES, CELL PHONE ALLOWANCE $0 $413 $0 $0 $0 0%
LONGEVITY $35 $0 $0 $0 $0 0%
HOSPITALIZATION & LIFE INSURANCE, LIFE $87 $184 $0 $0 $0 0%
INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $139 $231 $0 $0 $0 0%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $4,072 $9,949 $0 $0 $0 0%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE, HSA $36 $0 $0 $0 $0 0%
EXPENSE
HOSPITALIZATION & LIFE INSURANCE, $155 $120 $0 $0 $0 0%
EMPLOYEE CLINIC
PENSION/OPEB, TMRS $11,020 $21,663 $0 $0 $0 0%
PHYSICALS $35 $0 $0 $0 $0 0%
WORKER'S COMPENSATION INSURANCE $50 $109 $0 $0 $0 0%
UNEMPLOYMENT INSURANCE $270 $21 $0 $0 $0 0%
MEDICARE $972 $1,845 $0 $0 $0 0%
DISABILITY INSURANCE $130 $261 $0 $0 $0 0%
BACKGROUND CHECK $48 $0 $0 $0 $0 0%

Total Personnel Ser vices: $83,546 $162 ,692 $0 $0 $0 0%

Contrac tual Ser vices
CONTRACTUAL SERVICES $8,794 $17,149 $0 $0 $0 0%
TRAVEL EXPENSE $376 $2,253 $0 $0 $0 0%
DUES $532 $0 $0 $0 $0 0%
SCHOOLS $0 $1,398 $0 $0 $0 0%

Total Contrac tual Ser vices: $9,703 $20, 800 $0 $0 $0 0%

Supplies
OFFICE $729 $1,291 $0 $0 $0 0%
POSTAGE $704 $3,572 $0 $0 $0 0%
Total Supplies: $1,433 $ 4 , 864 $0 $0 $0 0%

COVID & Misc
COVID-19, Payroll Expenses $488 $0 $0 $0 $0 0%

Total COVID & Misc : $ 4 88 $0 $0 $0 $0 0%

Total Planning And Zoning: $95,170 $188 , 355 $0 $0 $0 0%

Community Development
Personnel Ser vices
SALARIES $0 $0 $924,185 $794,754 $788,930 -14.6%
SALARIES, AUTO ALLOWANCE $0 $0 $7,200 $2,700 $0 -100%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 323