Page 341 - 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)

COVID & Misc
COVID-19, Payroll Expenses $4,104 $0 $0 $0 $0 0%

Total COVID & Misc : $ 4 ,104 $0 $0 $0 $0 0%

Total Finance: $952 , 397 $1,097,198 $1, 250,419 $1,198 ,779 $1, 247, 238 -0. 3%

Customer Ser vice
Personnel Ser vices
SALARIES $260,620 $232,186 $264,751 $284,720 $237,687 -10.2%
SALARIES, INCENTIVE PAY $729 $0 $0 $2,450 $2,400 N/A
SALARIES, CELL PHONE ALLOWANCE $63 $425 $600 $600 $600 0%
LONGEVITY $4,343 $0 $2,195 $2,280 $685 -68.8%
OVERTIME $643 $184 $1,900 $425 $1,957 3%
HOSPITALIZATION & LIFE INSURANCE, LIFE $413 $422 $610 $427 $559 -8.4%
INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $1,885 $1,325 $1,178 $1,601 $1,975 67.7%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $36,658 $27,680 $26,044 $20,209 $19,289 -25.9%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE, HSA $1,286 $2,500 $2,000 $1,750 $1,000 -50%
EXPENSE
HOSPITALIZATION & LIFE INSURANCE, $783 $240 $0 $0 $0 0%
EMPLOYEE CLINIC
PENSION/OPEB, TMRS $47,583 $40,427 $45,407 $49,821 $41,755 -8%
PHYSICALS $48 $24 $0 $0 $0 0%
WORKER'S COMPENSATION INSURANCE $211 $310 $294 $362 $483 64.3%
UNEMPLOYMENT INSURANCE $207 $47 $720 $962 $720 0%
MEDICARE $2,697 $3,292 $3,848 $4,163 $3,528 -8.3%
EMPLOYEE ASSISTANCE PROGRAM $0 $0 $0 $101 $119 N/A
DISABILITY INSURANCE $547 $509 $475 $1,198 $842 77.3%
BACKGROUND CHECK $37 $47 $0 $306 $0 0%
RETIREE HEALTH SAVINGS $1,750 $1,750 $1,750 $1,750 $1,750 0%
RETIREE HEALTH-GASB $294 $627 $640 $660 $640 0%
Total Personnel Ser vices: $360,796 $311,996 $352 ,412 $373,785 $315,989 -10. 3%

Contrac tual Ser vices
WIRELESS COMMUNICATIONS $161 $191 $0 $0 $0 0%
CONTRACT LABOR $61,608 $62,156 $68,000 $103,521 $68,000 0%
CONTRACT LABOR, IT-FINANCE $11,083 $5,885 $10,000 $20,000 $10,000 0%
Badger $0 $0 $0 $8,453 $0 0%
Atla Language- Spanish Test $0 $0 $0 $68 $0 0%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 341