Page 396 - 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)
LONGEVITY $39,129 $184 $39,380 $41,497 $41,295 4.9%
OVERTIME $660,469 $731,630 $640,000 $646,720 $659,200 3%
OVERTIME, DISASTER RELIEF OT $232,555 $8,502 $0 $0 $0 0%
HOSPITALIZATION & LIFE INSURANCE,
LIFE INSURANCE $7,631 $8,176 $11,302 $8,329 $11,282 -0.2%
HOSPITALIZATION & LIFE INSURANCE, $24,807 $27,203 $29,123 $31,857 $36,644 25.8%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $560,246 $615,895 $685,413 $721,170 $672,834 -1.8%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE, HSA
EXPENSE $10,540 $25,500 $25,000 $27,659 $26,000 4%
HOSPITALIZATION & LIFE INSURANCE, $12,718 $7,042 $0 $0 $0 0%
EMPLOYEE CLINIC
PENSION/OPEB, TMRS $1,031,749 $1,076,614 $1,102,038 $1,191,420 $1,175,611 6.7%
PHYSICALS $34,531 $35,819 $45,000 $34,800 $45,000 0%
WORKER'S COMPENSATION INSURANCE $60,449 $83,445 $103,244 $110,388 $158,887 53.9%
UNEMPLOYMENT INSURANCE $576 $581 $9,072 $7,501 $9,072 0%
MEDICARE $89,669 $89,501 $93,379 $98,641 $99,338 6.4%
EMPLOYEE ASSISTANCE PROGRAM $0 $0 $1,370 $1,353 $1,495 9.1%
DISABILITY INSURANCE $9,616 $10,960 $11,369 $23,119 $22,523 98.1%
BACKGROUND CHECK $48 $48 $0 $2,470 $0 0%
RETIREE HEALTH SAVINGS $42,750 $42,750 $46,500 $43,250 $46,500 0%
RETIREE HEALTH-GASB $6,583 $11,860 $11,880 $12,190 $11,880 0%

Total Personnel Ser vices: $8 ,073, 887 $8 , 346 ,592 $8 ,708 , 310 $9, 206 ,657 $9,167,946 5. 3%

Contrac tual Ser vices
COMMUNICATIONS $0 $0 $0 $6,851 $6,860 N/A
WIRELESS COMMUNICATIONS $42,937 $44,621 $42,050 $32,199 $39,050 -7.1%
CONTRACTUAL SERVICES $32,683 $23,162 $24,900 $33,149 $48,414 94.4%
Knox Company - Key Secures and Med $0 $0 $0 $2,749 $3,000 N/A
Vaults
Ambulance Subscription Surety Bond $0 $0 $0 $7,900 $600 N/A
EMS Provider License ( every two years) $0 $0 $0 $0 $1,800 N/A
Medical Director's Contract $0 $0 $0 $22,500 $22,500 N/A
Handtevy Mobile Application Integration $0 $0 $0 $0 $5,514 N/A
CAD to CAD Implementation $0 $0 $0 $0 $15,000 N/A
SOFTWARE $0 $0 $0 $6,982 $30,890 N/A
First Arriving iO $0 $0 $0 $6,982 $6,900 N/A
CAD to CAD $0 $0 $0 $0 $20,000 N/A
Handtevy Mobile Application $0 $0 $0 $0 $3,990 N/A
TRAVEL EXPENSE $60,486 $6,642 $23,750 $18,000 $23,750 0%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 396