Page 417 - 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)
SALARIES, AUTO ALLOWANCE $0 $3,600 $4,800 $3,600 $4,800 0%
SALARIES, INCENTIVE PAY $1,538 $188 $0 $0 $0 0%
SALARIES, CELL PHONE ALLOWANCE $1,629 $1,225 $1,200 $1,050 $1,200 0%
LONGEVITY $1,733 $0 $925 $1,437 $305 -67%
HOSPITALIZATION & LIFE INSURANCE, $492 $375 $662 $360 $466 -29.6%
LIFE INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $1,755 $1,459 $1,939 $1,591 $1,504 -22.4%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $43,391 $35,438 $42,451 $40,306 $28,139 -33.7%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $250 $4,000 $5,000 $2,500 $0 -100%
HSA EXPENSE
HOSPITALIZATION & LIFE INSURANCE, $1,014 $434 $0 $0 $0 0%
EMPLOYEE CLINIC
PENSION/OPEB $163 $0 $0 $0 $0 0%
PENSION/OPEB, TMRS $68,829 $52,904 $70,142 $56,411 $50,293 -28.3%
WORKER'S COMPENSATION INSURANCE $294 $408 $457 $423 $586 28.2%
UNEMPLOYMENT INSURANCE $36 $27 $576 $474 $432 -25%
MEDICARE $5,900 $4,262 $5,943 $4,635 $4,250 -28.5%
DISABILITY INSURANCE $702 $541 $739 $1,265 $720 -2.6%
Total Personnel Ser vices: $522 ,766 $ 406 ,735 $537,797 $ 437, 256 $379,472 -29.4%

Contrac tual Ser vices
INSURANCE, DEDUCTIBLE $0 $2,751 $0 $0 $0 0%
WIRELESS COMMUNICATIONS $855 $583 $585 $570 $570 -2.6%
CONTRACTUAL SERVICES $0 $0 $0 $57,380 $0 0%
SOFTWARE $13,959 -$742 $37,920 $37,800 $37,800 -0.3%
Work order and asset management $0 $0 $0 $31,500 $31,500 N/A
system
Geographic Information System (GIS) $0 $0 $0 $6,300 $6,300 N/A
software license
ADVERTISING $0 $21 $500 $2,075 $0 -100%
Notice to bidders advertising $0 $0 $0 $1,576 $0 0%
Public Works Director Posting $0 $0 $0 $499 $0 0%
TRAVEL EXPENSE $2,612 $2,568 $9,300 $2,500 $5,900 -36.6%
Texas Water Conference - Houston, Texas $0 $0 $0 $0 $1,000 N/A
American Public Works Conference - $0 $0 $0 $0 $1,500 N/A
Chicago, Illinois
Texas Public Works Association $0 $0 $0 $1,200 $1,200 N/A
Conference - TBD
Texas Society Professional Engineers $0 $0 $0 $0 $1,000 N/A
Conference
Drinking Water Conference $0 $0 $0 $0 $1,200 N/A

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 417