Page 375 - 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)
Operations
Personnel Ser vices
SALARIES $7,020,583 $7,318,891 $8,701,001 $8,150,691 $9,027,414 3.8%
SALARIES, INCENTIVE PAY $143,359 $130,575 $135,900 $134,625 $126,900 -6.6%
SALARIES, DIFFERENTIAL PAY $0 $0 $0 $0 $5,200 N/A
K-9 Handler Compensation for Canine $0 $0 $0 $0 $5,200 N/A
Care - Other
SALARIES, TEMPORARY ASSIGNMENT PAY $13,680 $0 $6,000 $1,414 $6,180 3%
SALARIES, CLOTHING ALLOWANCE $5,609 $0 $0 $0 $0 0%
SALARIES, CELL PHONE ALLOWANCE $0 $0 $0 $550 $600 N/A
SALARIES, STANDBY PAY $101,445 $93,500 $52,260 $108,581 $101,764 94.7%
SALARIES, FTO $13,824 $10,900 $10,800 $9,200 $7,800 -27.8%
LONGEVITY $57,231 $275 $55,725 $59,128 $51,955 -6.8%
OVERTIME $457,784 $418,659 $273,300 $400,152 $281,499 3%
HOSPITALIZATION & LIFE INSURANCE, $10,811 $11,657 $17,058 $12,154 $18,025 5.7%
LIFE INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $35,908 $39,421 $45,305 $44,277 $54,544 20.4%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $752,215 $829,042 $1,001,949 $938,326 $975,901 -2.6%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $10,682 $64,369 $74,000 $64,407 $61,500 -16.9%
HSA EXPENSE
HOSPITALIZATION & LIFE INSURANCE, $20,863 $15,401 $0 $0 $0 0%
EMPLOYEE CLINIC
PENSION/OPEB, TMRS $1,288,221 $1,341,115 $1,534,354 $1,587,982 $1,632,949 6.4%
PHYSICALS $2,876 $1,863 $0 $0 $0 0%
WORKER'S COMPENSATION INSURANCE $54,164 $76,631 $106,092 $115,498 $174,323 64.3%
UNEMPLOYMENT INSURANCE $3,008 $1,001 $15,408 $13,182 $15,840 2.8%
MEDICARE $111,641 $111,239 $130,115 $131,898 $137,982 6%
EMPLOYEE ASSISTANCE PROGRAM $0 $0 $2,300 $2,192 $2,610 13.5%
DISABILITY INSURANCE $13,298 $15,230 $15,187 $37,868 $32,773 115.8%
BACKGROUND CHECK $6,408 $7,015 $0 $11,957 $0 0%
RETIREE HEALTH SAVINGS $58,750 $55,250 $64,250 $56,000 $65,750 2.3%
RETIREE HEALTH-GASB $110,761 $51,681 $73,745 $74,625 $17,690 -76%
Total Personnel Ser vices: $10, 293,121 $10,593,7 15 $12 , 314 ,749 $11,954 ,707 $12 ,799,199 3.9%

Contrac tual Ser vices
DATA COMMUNICATIONS $1,210 $6,173 $10,500 $0 $0 -100%
INSURANCE, DEDUCTIBLE $0 $2,864 $0 $8,000 $0 0%
WIRELESS COMMUNICATIONS $2,273 $16,823 $15,530 $17,211 $16,736 7.8%
CONTRACTUAL SERVICES $660,925 $710,925 $745,990 $715,638 $798,135 7%
Euless B & B Wrecker Service $0 $0 $0 $890 $0 0%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 375