Page 365 - 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)
Expenditures
Police
Administration
Personnel Ser vices
SALARIES $644,135 $751,226 $800,312 $603,856 $640,020 -20%
SALARIES, INCENTIVE PAY $7,417 $7,650 $8,700 $6,488 $7,500 -13.8%
SALARIES, TEMPORARY ASSIGNMENT PAY $0 $0 $1,500 $0 $0 -100%
SALARIES, CELL PHONE ALLOWANCE $1,514 $1,725 $1,800 $1,050 $300 -83.3%
SALARIES, STANDBY PAY $6,300 $0 $0 $0 $0 0%
SALARIES FTO $0 $0 $0 $0 $600 N/A
LONGEVITY $4,445 $261 $3,930 $4,095 $3,700 -5.9%
OVERTIME $5,639 $1,758 $3,200 $0 $3,296 3%
HOSPITALIZATION & LIFE INSURANCE, $744 $794 $1,064 $609 $891 -16.3%
LIFE INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $2,801 $3,418 $3,997 $3,167 $2,918 -27%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $69,666 $87,486 $102,169 $75,455 $60,664 -40.6%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $96 $2,000 $4,500 $1,000 $2,000 -55.6%
HSA EXPENSE
HOSPITALIZATION & LIFE INSURANCE, $1,010 $629 $0 $0 $0 0%
EMPLOYEE CLINIC
PENSION/OPEB, TMRS $111,435 $129,030 $140,227 $104,601 $112,469 -19.8%
PHYSICALS $788 $48 $0 $0 $0 0%
WORKER'S COMPENSATION INSURANCE $4,418 $6,674 $9,448 $7,653 $11,089 17.4%
UNEMPLOYMENT INSURANCE $358 $63 $864 $684 $720 -16.7%
MEDICARE $10,455 $10,582 $11,882 $8,577 $9,504 -20%
EMPLOYEE ASSISTANCE PROGRAM $0 $0 $110 $100 $119 8.2%
DISABILITY INSURANCE $1,176 $1,294 $1,469 $2,434 $2,456 67.2%
BACKGROUND CHECK $0 $155 $0 $0 $0 0%
RETIREE HEALTH SAVINGS $2,750 $6,250 $5,750 $3,500 $5,750 0%
RETIREE HEALTH-GASB $27,271 $6,913 $240 $250 $240 0%
HIRING COSTS $0 $0 $0 $695 $0 0%
SALARIES $86,203 $85,653 $89,805 $89,805 $0 -100%
SALARIES, INCENTIVE PAY $3,029 $3,163 $3,300 $3,300 $0 -100%
SALARIES, STANDBY PAY $1,320 $3,120 $0 $0 $0 0%
LONGEVITY $915 $0 $975 $975 $0 -100%
OVERTIME $2,018 $2,585 $0 $0 $0 0%
HOSPITALIZATION & LIFE INSURANCE, $134 $137 $135 $135 $0 -100%
LIFE INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $373 $311 $881 $881 $0 -100%
DENTAL INSURANCE

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 365