Page 412 - 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
Public Works
Administration
Personnel Ser vices
EMPLOYEE ASSISTANCE PROGRAM $0 $0 $0 $65 $71 N/A
SALARIES $211,764 $230,504 $229,205 $229,205 $320,871 40%
SALARIES, INCENTIVE PAY $2,174 $1,620 $650 $650 $0 -100%
SALARIES, CELL PHONE ALLOWANCE $475 $575 $525 $525 $300 -42.9%
SALARIES, STANDBY PAY $1,567 $1,330 $2,733 $2,733 $4,151 51.9%
Salaries $0 $0 $0 $229,205 $320,295 N/A
Vacation Buyback $0 $0 $0 $0 $576 N/A
LONGEVITY $1,529 $0 $1,415 $1,415 $240 -83%
OVERTIME $4,226 $5,215 $5,083 $5,083 $5,665 11.4%
HOSPITALIZATION & LIFE INSURANCE,
LIFE INSURANCE $279 $395 $398 $398 $731 83.7%
HOSPITALIZATION & LIFE INSURANCE, $195 $712 $1,024 $1,024 $2,491 143.3%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $14,087 $20,681 $38,925 $38,925 $55,960 43.8%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE,
HSA EXPENSE $714 $1,077 $3,333 $3,333 $7,000 110%
HOSPITALIZATION & LIFE INSURANCE, $658 $812 $0 $0 $0 0%
EMPLOYEE CLINIC
PENSION/OPEB, TMRS $37,305 $40,580 $42,549 $42,549 $56,740 33.4%
PENSION/OPEB, GASB 68 PENSION -$35,959 $1,092 $0 $0 $0 0%
EXPENSE
PHYSICALS $285 $561 $0 $0 $0 0%
WORKER'S COMPENSATION INSURANCE $1,452 $4,151 $4,200 $4,200 $7,046 67.8%
UNEMPLOYMENT INSURANCE $388 $59 $717 $717 $864 20.5%
MEDICARE $3,294 $3,429 $3,490 $3,490 $4,794 37.4%
EMPLOYEE ASSISTANCE PROGRAM $0 $0 $98 $98 $142 44.9%
DISABILITY INSURANCE $364 $487 $1,142 $1,142 $1,070 -6.3%
BACKGROUND CHECK $95 $116 $324 $324 $0 -100%
RETIREE HEALTH SAVINGS $0 $0 $0 $0 $1,500 N/A
Total Personnel Ser vices: $244 , 893 $313, 395 $335, 811 $335, 876 $ 469,636 39.9%

Contrac tual Ser vices
LEASE EXPENSE $1,095,393 $838,675 $965,295 $810,592 $754,245 -21.9%
INSURANCE, DEDUCTIBLE $0 $250 $0 $0 $0 0%
CONTRACT LABOR $1,704,450 $2,496,139 $2,099,380 $2,029,380 $2,159,380 2.9%
Concrete repairs by contractor (panels, $0 $0 $0 $500,000 $560,000 N/A
sidewalks & ADA ramps)

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 412