Page 324 - 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, INCENTIVE PAY $0 $0 $4,200 $5,838 $6,000 42.9%
SALARIES, CELL PHONE ALLOWANCE $0 $0 $1,200 $825 $600 -50%
EXTRA HELP $0 $0 $0 $0 $2,375 N/A
LONGEVITY $0 $0 $2,700 $2,650 $3,480 28.9%
OVERTIME $0 $0 $3,000 $0 $3,090 3%
HOSPITALIZATION & LIFE INSURANCE, LIFE $0 $0 $1,761 $1,231 $1,681 -4.5%
INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $0 $0 $5,174 $5,143 $5,882 13.7%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $0 $0 $73,681 $66,013 $67,814 -8%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE, HSA $0 $0 $5,000 $5,125 $4,000 -20%
EXPENSE
PENSION/OPEB, TMRS $0 $0 $160,876 $137,069 $137,640 -14.4%
WORKER'S COMPENSATION INSURANCE $0 $0 $1,519 $1,644 $2,520 65.9%
UNEMPLOYMENT INSURANCE $0 $0 $1,872 $1,661 $1,728 -7.7%
MEDICARE $0 $0 $13,632 $11,571 $11,630 -14.7%
EMPLOYEE ASSISTANCE PROGRAM $0 $0 $285 $263 $285 0%
DISABILITY INSURANCE $0 $0 $1,690 $3,731 $2,892 71.1%
BACKGROUND CHECK $0 $0 $0 $96 $0 0%
RETIREE HEALTH SAVINGS $0 $0 $3,000 $2,000 $3,000 0%
RETIREE HEALTH-GASB $0 $0 $10,430 $8,740 $240 -97.7%
Total Personnel Ser vices: $0 $0 $1, 221,405 $1,051,054 $1,043,787 -14 .5%

Contrac tual Ser vices
COMMUNICATIONS $0 $0 $0 $1,785 $1,897 N/A
WIRELESS COMMUNICATIONS $0 $0 $5,985 $5,829 $5,829 -2.6%
CONTRACTUAL SERVICES $0 $68 $330,500 $455,442 $349,950 5.9%
Comprehensive Master Plan (Hawkes Hill $0 $0 $0 $80,000 $0 0%
& Assoc.)
SAFEBuilt Plan Review, Permitting and $0 $0 $0 $200,000 $200,000 N/A
Inspection Services
6Stones CPR Program $0 $0 $0 $60,000 $40,000 N/A
Halff Associates GIS Coordination $0 $0 $0 $5,500 $0 0%
OpenGov Online Permitting and $0 $0 $0 $109,942 $109,950 N/A
Licensing
CONTRACT LABOR $0 $0 $63,600 $63,500 $63,600 0%
Property Abatements and Contract $0 $0 $0 $52,000 $52,100 N/A
Mowings
Economic Development Impact Studies $0 $0 $0 $7,500 $7,500 N/A
and Assessment
Planning Consultant Fees $0 $0 $0 $4,000 $4,000 N/A
ADVERTISING $0 $0 $1,500 $210 $1,700 13.3%
Marketing, Advertising and Publications $0 $0 $0 $0 $1,500 N/A

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 324