Page 347 - 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 $4,921 $4,850 $4,800 $6,300 $6,300 31.3%
SALARIES, CELL PHONE ALLOWANCE $0 $375 $600 $600 $600 0%
LONGEVITY $4,390 $469 $4,585 $4,015 $4,210 -8.2%
OVERTIME $851 $347 $1,300 $368 $1,339 3%
HOSPITALIZATION & LIFE INSURANCE, LIFE $510 $531 $719 $533 $734 2.1%
INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $1,900 $2,495 $2,728 $2,609 $3,074 12.7%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $30,431 $31,817 $36,268 $31,375 $31,564 -13%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE, HSA $357 $5,000 $5,000 $3,500 $3,500 -30%
EXPENSE
HOSPITALIZATION & LIFE INSURANCE, $1,110 $1,086 $0 $0 $0 0%
EMPLOYEE CLINIC
PENSION/OPEB, TMRS $53,177 $54,585 $58,740 $58,609 $61,697 5%
WORKER'S COMPENSATION INSURANCE $306 $359 $381 $518 $717 88.2%
UNEMPLOYMENT INSURANCE $54 $54 $720 $702 $720 0%
MEDICARE $5,799 $5,797 $4,977 $5,904 $5,213 4.7%
EMPLOYEE ASSISTANCE PROGRAM $0 $0 $110 $110 $119 8.2%
DISABILITY INSURANCE $640 $685 $617 $1,601 $1,340 117.2%
RETIREE HEALTH SAVINGS $5,000 $5,000 $6,000 $5,000 $6,000 0%

Total Personnel Ser vices: $ 414 ,663 $ 430,736 $ 461,490 $ 452 ,499 $ 474 , 219 2 . 8%

Contrac tual Ser vices
WIRELESS COMMUNICATIONS $733 $284 $0 $0 $0 0%
MUNICIPAL JUDGE $89,186 $97,069 $94,200 $94,200 $94,200 0%
Salary for Municipal Court Judge $0 $0 $0 $92,800 $92,800 N/A
Salary for Associate Municipal Court $0 $0 $0 $1,400 $1,400 N/A
Judge
LEGAL SERVICES $85,291 $79,564 $75,000 $90,000 $75,000 0%
Court Prosecutor Services $0 $0 $0 $86,400 $72,000 N/A
Court Reporter Services $0 $0 $0 $3,600 $3,000 N/A
TRAVEL EXPENSE $2,012 $1,518 $2,960 $2,953 $3,060 3.4%
TX Mun. Ct. Ed Ctr Local Training - TBD $0 $0 $0 $0 $100 N/A
TX Court Clerks Association (TCCA) Annual $0 $0 $0 $553 $560 N/A
Conference - TBD
TX Mun. Ct Ed Ctr Court Administrator's $0 $0 $0 $300 $300 N/A
Seminar - TBD
TX Mun. Ct Ed Ctr Juvenile Case Mgr $0 $0 $0 $300 $300 N/A
Conference - TBD
TX Mun. Ct Ed Ctr Mun. Judge's Seminar - $0 $0 $0 $1,200 $1,200 N/A
TBD

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 347