Page 366 - 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)
HOSPITALIZATION & LIFE INSURANCE, $10,076 $10,767 $12,535 $12,535 $0 -100%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $230 $0 $0 $0 $0 0%
EMPLOYEE CLINIC
PENSION/OPEB, TMRS $15,345 $15,956 $17,731 $17,731 $0 -100%
WORKER'S COMPENSATION INSURANCE $2,241 $1,120 $1,617 $1,617 $0 -100%
UNEMPLOYMENT INSURANCE $0 $9 $9 $9 $0 -100%
MEDICARE $616 $1,323 $1,476 $1,476 $0 -100%
EMPLOYEE ASSISTANCE PROGRAM $0 $0 $21 $21 $0 -100%
DISABILITY INSURANCE $159 $180 $435 $435 $0 -100%
RETIREE HEALTH SAVINGS $0 $1,000 $1,500 $1,500 $0 -100%

Total Personnel Ser vices: $1,025,080 $1,143, 279 $1, 231,582 $954 ,634 $864 , 236 -29. 8%

Contrac tual Ser vices
COMMUNICATIONS $0 $18,836 $0 $4,946 $4,955 N/A
DATA COMMUNICATIONS $7,039 $420 $0 $0 $0 0%
WIRELESS COMMUNICATIONS $6,424 $477 $485 $474 $474 -2.3%
CONTRACTUAL SERVICES $232,622 $237,152 $248,380 $248,380 $246,070 -0.9%
Alliance for Children Services - Bedford's $0 $0 $0 $248,380 $15,050 N/A
Portion
Crime Victim's Coordinator Position -
Bedford's Portion $0 $0 $0 $0 $9,200 N/A
Data Shredding Services $0 $0 $0 $0 $1,200 N/A
Del Carmen Consulting - Racial Pro ling $0 $0 $0 $0 $9,300 N/A
Reporting and Auditing
Drug, Innoculations, Post Accident and $0 $0 $0 $0 $3,750 N/A
Fit for Duty Screens
Investigative Data Searches $0 $0 $0 $0 $4,200 N/A
Lab Services - Toxicology, Narcotic, $0 $0 $0 $0 $125,000 N/A
Forensic
Leads On Line - CID Investigative Tool $0 $0 $0 $0 $11,000 N/A
Mental Health Coordinator Position - $0 $0 $0 $0 $38,000 N/A
Bedford's Portion
One Safe Place - Bedford's Portion $0 $0 $0 $0 $10,000 N/A
Property Room and Records $0 $0 $0 $0 $2,000 N/A
Destructions
Range Free for Weapon Quali cations $0 $0 $0 $0 $14,540 N/A
and Training
Speed Data Collector Maintenance $0 $0 $0 $0 $1,500 N/A
Radar Accessories $0 $0 $0 $0 $1,330 N/A
SOFTWARE $0 $22,971 $85,235 $85,235 $81,235 -4.7%
Adobe Pro Annual Subscription $0 $0 $0 $85,235 $320 N/A

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 366