Page 370 - 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)
Total Debt Ser vice & Transfers: $15,000 $15,020 $110, 250 $19,000 $19,000 -82 . 8%

COVID & Misc
COVID-19, Payroll Expenses $3,905 $1,512 $0 $0 $0 0%

Total COVID & Misc : $3,905 $1,512 $0 $0 $0 0%

Utilities
ELECTRICITY $81,660 $74,813 $62,630 $91,893 $91,128 45.5%
WATER $20,570 $17,865 $18,500 $11,521 $11,521 -37.7%
GAS $14,173 $12,356 $14,260 $13,802 $13,790 -3.3%

Total Utilities: $116 ,403 $105,034 $95, 390 $117, 216 $116 ,439 22 .1%

Capital Outlay
IMPROVEMENTS OTHER THAN $0 $0 $23,550 $23,550 $0 -100%
BUILDINGS
Fitness Room Remodel & Equipment
Replacement - $0 $0 $0 $23,550 $0 0%
Construction/Maintenance
MACHINERY $0 $0 $25,100 $25,100 $0 -100%
Fitness Room Remodel & Equipment $0 $0 $0 $25,100 $0 0%
Replacement - Furniture and Fixtures
MOTOR VEHICLES $0 $0 $10,000 $10,000 $0 -100%
Total Capital Outlay: $0 $0 $58 ,650 $58 ,650 $0 -100%
Total Administration: $1,529,403 $1,631,914 $1,925, 294 $1,588 , 859 $1,454 ,7 16 -24 .4%

Animal Control
Personnel Ser vices
SALARIES $236,870 $210,365 $241,492 $243,879 $272,331 12.8%
SALARIES, INCENTIVE PAY $2,326 $250 $0 $1,200 $1,200 N/A
SALARIES, STANDBY PAY $7,800 $7,800 $7,800 $7,200 $8,034 3%
SALARIES, FTO $325 $0 $0 $0 $0 0%
LONGEVITY $1,591 $1,435 $255 $195 $405 58.8%
OVERTIME $20,199 $26,030 $16,000 $28,140 $16,480 3%
HOSPITALIZATION & LIFE INSURANCE, $369 $350 $560 $436 $634 13.2%
LIFE INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $1,466 $1,703 $2,128 $2,406 $2,918 37.1%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $33,287 $32,501 $34,654 $40,492 $40,570 17.1%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $357 $2,413 $4,000 $2,000 $2,000 -50%
HSA EXPENSE
HOSPITALIZATION & LIFE INSURANCE, $891 $488 $0 $0 $0 0%
EMPLOYEE CLINIC

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 370