Page 350 - 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)

Teen Cour t
Personnel Ser vices
SALARIES $77,379 $100,202 $112,335 $97,365 $112,055 -0.2%
SALARIES, INCENTIVE PAY $2,123 $2,625 $3,000 $1,500 $1,500 -50%
LONGEVITY $1,295 $0 $1,275 $1,374 $1,200 -5.9%
OVERTIME $754 $1,435 $3,700 $2,527 $3,811 3%
HOSPITALIZATION & LIFE INSURANCE, LIFE $133 $183 $270 $176 $266 -1.5%
INSURANCE
HOSPITALIZATION & LIFE INSURANCE,
DENTAL INSURANCE $439 $735 $851 $742 $943 10.8%
HOSPITALIZATION & LIFE INSURANCE, $6,906 $11,469 $14,390 $6,755 $13,510 -6.1%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE, HSA $1,000 $1,000 $1,000 $1,000 $2,000 100%
EXPENSE
HOSPITALIZATION & LIFE INSURANCE,
EMPLOYEE CLINIC $241 $240 $0 $0 $0 0%
PENSION/OPEB, TMRS $13,554 $17,638 $20,588 $17,736 $20,346 -1.2%
PHYSICALS $192 $48 $0 $0 $0 0%
WORKER'S COMPENSATION INSURANCE $57 $90 $130 $146 $230 76.9%
UNEMPLOYMENT INSURANCE $16 $20 $288 $351 $288 0%
MEDICARE $1,155 $1,460 $1,744 $1,442 $1,719 -1.4%
EMPLOYEE ASSISTANCE PROGRAM $0 $0 $45 $36 $47 4.4%
DISABILITY INSURANCE $146 $220 $210 $483 $431 105.2%
BACKGROUND CHECK $128 $19 $0 $98 $0 0%
RETIREE HEALTH SAVINGS $1,750 $1,750 $2,000 $1,750 $2,000 0%
RETIREE HEALTH-GASB $138 $142 $150 $150 $150 0%
Total Personnel Ser vices: $107,407 $139, 275 $161,976 $133,631 $160,496 -0.9%

Contrac tual Ser vices
WIRELESS COMMUNICATIONS $270 $289 $300 $289 $289 -3.7%
CONTRACT LABOR $0 $0 $0 $0 $200 N/A
Interpretation Services $0 $0 $0 $0 $200 N/A
TRAVEL EXPENSE $110 $775 $1,500 $756 $1,300 -13.3%
Teen Court Association of Texas $0 $0 $0 $0 $700 N/A
Conference - TBD
Teen Court Association of Texas $0 $0 $0 $567 $0 0%
Conference - Georgetown, TX
TX Mun. Ct Ed Ctr New Clerk Seminar - $0 $0 $0 $0 $300 N/A
TBD
TX Mun. Ct Ed Ctr Regional Clerk's $0 $0 $0 $0 $300 N/A
Seminar - TBD

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 350