Page 392 - 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)
Expenditures
Fire
Administration
Personnel Ser vices
SALARIES $1,026,751 $1,064,749 $1,123,195 $1,083,851 $1,182,272 5.3%
SALARIES, INCENTIVE PAY $12,139 $10,344 $10,800 $9,675 $11,400 5.6%
SALARIES, DIFFERENTIAL PAY $4,402 $5,750 $6,000 $5,400 $6,000 0%
SALARIES, TEMPORARY ASSIGNMENT PAY $1,225 $600 $3,000 $0 $0 -100%
SALARIES, CELL PHONE ALLOWANCE $3,975 $4,000 $4,200 $3,650 $4,500 7.1%
LONGEVITY $9,680 $0 $7,830 $9,665 $8,010 2.3%
OVERTIME $36,537 $2,265 $4,500 $1,568 $4,635 3%
HOSPITALIZATION & LIFE INSURANCE, $1,129 $1,153 $1,529 $1,060 $1,563 2.2%
LIFE INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $3,896 $3,859 $4,194 $4,056 $5,368 28%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $71,206 $73,847 $83,967 $81,215 $88,459 5.3%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE, HSA $357 $4,000 $4,000 $4,000 $4,000 0%
EXPENSE
HOSPITALIZATION & LIFE INSURANCE, $1,551 $1,154 $0 $0 $0 0%
EMPLOYEE CLINIC
PENSION/OPEB, TMRS $175,622 $179,439 $191,090 $191,329 $200,264 4.8%
PHYSICALS $48 $0 $0 $0 $0 0%
WORKER'S COMPENSATION INSURANCE $8,500 $11,952 $15,327 $15,785 $25,344 65.4%
UNEMPLOYMENT INSURANCE $351 $90 $2,299 $1,170 $1,440 -37.4%
MEDICARE $13,949 $13,486 $13,574 $14,217 $17,644 30%
EMPLOYEE ASSISTANCE PROGRAM $0 $0 $205 $195 $237 15.6%
DISABILITY INSURANCE $1,721 $1,834 $2,000 $4,244 $4,361 118.1%
BACKGROUND CHECK $0 $0 $0 $165 $0 0%
RETIREE HEALTH SAVINGS $7,000 $7,000 $11,500 $7,000 $11,500 0%
RETIREE HEALTH-GASB $231 $237 $240 $250 $240 0%

Total Personnel Ser vices: $1, 380, 270 $1, 385,759 $1,4 89,450 $1,438 ,495 $1,577, 237 5.9%

Contrac tual Ser vices
INSURANCE, DEDUCTIBLE $0 $1,000 $0 $0 $0 0%
WIRELESS COMMUNICATIONS $1,319 $2,332 $2,798 $2,787 $2,789 -0.3%
CONTRACTUAL SERVICES $8,296 $4,483 $21,700 $13,500 $34,055 56.9%
Fire Investigations Lab Fees $0 $0 $0 $13,500 $700 N/A
Cancer Screening $0 $0 $0 $0 $10,000 N/A
HyperReach Mass Noti cation System $0 $0 $0 $0 $11,000 N/A
First Due Prevention Suite - General $0 $0 $0 $0 $12,355 N/A
Fund

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 392