Page 371 - 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)
PENSION/OPEB, TMRS $44,859 $41,819 $45,442 $53,705 $51,214 12.7%
PHYSICALS $338 $324 $0 $0 $0 0%
WORKER'S COMPENSATION INSURANCE $3,276 $3,254 $4,195 $5,227 $8,529 103.3%
UNEMPLOYMENT INSURANCE $67 $54 $720 $609 $720 0%
MEDICARE $3,840 $3,439 $3,850 $4,378 $4,328 12.4%
EMPLOYEE ASSISTANCE PROGRAM $0 $0 $110 $101 $119 8.2%
DISABILITY INSURANCE $423 $421 $436 $1,203 $1,039 138.3%
BACKGROUND CHECK $0 $15 $0 $446 $0 0%
RETIREE HEALTH SAVINGS $2,000 $2,000 $0 $0 $0 0%
Total Personnel Ser vices: $360, 283 $334 ,662 $361,642 $391,617 $ 410,521 13.5%

Contrac tual Ser vices
WIRELESS COMMUNICATIONS $254 $878 $0 $0 $0 0%
CONTRACTUAL SERVICES $378 $11,154 $3,200 $13,000 $13,200 312.5%
Professional Veterinarian Services $0 $0 $0 $13,000 $3,200 N/A
Spay/Neutering of Sheltered Animals - $0 $0 $0 $0 $10,000 N/A
Other
SOFTWARE $0 $0 $1,000 $1,000 $0 -100%
Record Management System Annual $0 $0 $0 $1,000 $0 0%
Maintenance
TRAVEL EXPENSE $551 $0 $1,040 $1,040 $1,040 0%
Texas Unites Conference - Austin, TX $0 $0 $0 $1,040 $1,040 N/A
DUES $0 $0 $400 $400 $400 0%
Entity Membership to Texas Animal $0 $0 $0 $400 $400 N/A
Control Association
SCHOOLS $1,008 $624 $1,210 $1,400 $1,210 0%
Advanced Animal Control Certi cation - $0 $0 $0 $1,400 $300 N/A
Local
Euthanasia Recerti cation - Local $0 $0 $0 $0 $360 N/A
Shelter Operations - Local $0 $0 $0 $0 $150 N/A
Texas Unites Conference - Austin, TX $0 $0 $0 $0 $400 N/A
ANIMAL CARE $1,272 $3,321 $1,500 $1,500 $1,500 0%
Disposition of Animals to Contracted $0 $0 $0 $1,500 $1,500 N/A
Agency
BANK AND CREDIT CARD FEES $0 $246 $0 $325 $325 N/A

Total Contrac tual Ser vices: $3,463 $16 , 221 $8 , 350 $18 ,665 $17,675 111.7%

Supplies
OFFICE $46 $838 $420 $100 $0 -100%
General Of ce Supplies $0 $0 $0 $100 $0 0%
WEARING APPAREL $1,832 $1,750 $1,530 $4,300 $1,530 0%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 371