Page 373 - 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)

School Crossing Guards
Personnel Ser vices
SALARIES $108,187 $120,343 $137,874 $124,453 $145,442 5.5%
PHYSICALS $974 $492 $0 $0 $0 0%
WORKER'S COMPENSATION INSURANCE $607 $812 $1,226 $1,282 $2,030 65.6%
UNEMPLOYMENT INSURANCE $1,054 $112 $2,047 $2,690 $2,180 6.5%
MEDICARE $1,576 $1,745 $1,999 $1,805 $2,109 5.5%
EMPLOYEE ASSISTANCE PROGRAM $0 $0 $110 $507 $0 -100%
DISABILITY INSURANCE $0 $0 $214 $214 $291 36%
Total Personnel Ser vices: $112 , 399 $123,505 $143,470 $130,951 $152 ,052 6%

Supplies
WEARING APPAREL $0 $847 $600 $500 $600 0%
Vest and Jackets $0 $0 $0 $500 $600 N/A
MINOR APPARATUS $0 $65 $200 $300 $200 0%
Equipment & Supplies $0 $0 $0 $300 $200 N/A

Total Supplies: $0 $912 $800 $800 $800 0%

COVID & Misc
COVID-19, Payroll Expenses $526 $0 $0 $0 $0 0%

Total COVID & Misc : $526 $0 $0 $0 $0 0%
Total School Crossing Guards: $112 ,925 $124 ,417 $144 , 270 $131,751 $152 , 852 5.9%

S .W. A .T.
Contrac tual Ser vices
WIRELESS COMMUNICATIONS $318 $0 $500 $0 $0 -100%
TRAVEL EXPENSE $8,412 $8,602 $6,150 $3,500 $7,996 30%
Advanced Sniper School - Local $0 $0 $0 $3,500 $300 N/A
Lock Picking/Breaching - Local $0 $0 $0 $0 $276 N/A
SWAT Competition - Waco, TX $0 $0 $0 $0 $3,000 N/A
SWAT Conference - TBD $0 $0 $0 $0 $4,000 N/A
SWAT Instructor Training - Local $0 $0 $0 $0 $120 N/A
Texas Hostage Negotiator Training - $0 $0 $0 $0 $300 N/A
Local
SCHOOLS $11,254 $15,514 $12,000 $10,000 $13,002 8.4%
Advanced Sniper School - Local $0 $0 $0 $10,000 $1,696 N/A
Lock Picking/Breaching - Local $0 $0 $0 $0 $3,696 N/A
SWAT Competition - Team Registration, $0 $0 $0 $0 $500 N/A
Waco, TX
SWAT Conference - TBD $0 $0 $0 $0 $1,520 N/A

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 373