Page 338 - Bedford-FY24-25 Budget

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FY2023
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FY2024
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FY2025
Name
N a m e FY2022 2 F Y 2 0 2 3 F FY2024 F Y 2 0 2 4 F Y 2 0 2 5 FY2024
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Amended
Ac tual l Ac tual l A m e n d e d Projec ted B u d g e t e d Amended
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Budgeted
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Budget t B u d g e t
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Budget
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F FY2025 5
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B u d g e t e d
Budgeted
%
( (%
C h a n g e )
Change)
Expenditures
Administrative Ser vices
Finance
Personnel Ser vices
SALARIES $583,219 $608,263 $668,875 $651,405 $709,782 6.1%
SALARIES, INCENTIVE PAY $3,109 $7,850 $9,600 $7,238 $5,700 -40.6%
SALARIES, CELL PHONE ALLOWANCE $852 $925 $1,200 $1,125 $1,200 0%
LONGEVITY $1,938 $0 $1,925 $2,160 $1,355 -29.6%
OVERTIME $688 $789 $1,000 $162 $1,030 3%
HOSPITALIZATION & LIFE INSURANCE, LIFE $801 $910 $1,286 $927 $1,306 1.6%
INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $1,639 $2,420 $3,257 $4,084 $3,856 18.4%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $35,524 $69,710 $91,973 $81,956 $66,204 -28%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE, HSA $554 $2,081 $4,000 $2,000 $2,000 -50%
EXPENSE
HOSPITALIZATION & LIFE INSURANCE, $1,546 $666 $0 $0 $0 0%
EMPLOYEE CLINIC
PENSION/OPEB, TMRS $97,829 $104,287 $116,710 $113,398 $123,392 5.7%
PHYSICALS $192 $96 $0 $0 $0 0%
WORKER'S COMPENSATION INSURANCE $448 $530 $759 $833 $1,437 89.3%
UNEMPLOYMENT INSURANCE $397 $81 $1,152 $1,357 $1,152 0%
MEDICARE $8,550 $8,629 $9,889 $9,263 $10,426 5.4%
EMPLOYEE ASSISTANCE PROGRAM $0 $0 $175 $167 $190 8.6%
DISABILITY INSURANCE $1,082 $1,219 $1,228 $3,098 $2,714 121%
BACKGROUND CHECK $128 $101 $0 $144 $0 0%
RETIREE HEALTH SAVINGS $2,000 $1,000 $1,500 $1,500 $1,500 0%
Total Personnel Ser vices: $740,495 $809,557 $914 ,529 $880, 817 $933, 244 2 %
Contrac tual Ser vices
WIRELESS COMMUNICATIONS $1,073 $0 $0 $0 $0 0%
TAX OFFICE $107,933 $169,683 $149,800 $150,000 $158,000 5.5%
Tarrant Appraisal District - Allocation to $0 $0 $0 $132,000 $140,000 N/A
Bedford
Tarrant County Tax Assessor - Fee for $0 $0 $0 $18,000 $18,000 N/A
Property Tax Administration
AUDIT $62,375 $49,125 $66,375 $66,375 $63,175 -4.8%
Audit Fee - Year 2 $0 $0 $0 $56,375 $57,775 N/A
Single Audit Fee $0 $0 $0 $10,000 $5,400 N/A
CONTRACT LABOR $11,254 $0 $20,000 $5,000 $0 -100%
Sales Tax Audit Services $0 $0 $0 $5,000 $0 0%
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 338