Page 420 - 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, STANDBY PAY $0 $0 $7,800 $250 $8,034 3%
LONGEVITY $2,030 $748 $175 $115 $355 102.9%
OVERTIME $2,680 $1,999 $3,500 $657 $3,605 3%
HOSPITALIZATION & LIFE INSURANCE,
LIFE INSURANCE $430 $353 $658 $396 $723 9.9%
HOSPITALIZATION & LIFE INSURANCE, $1,792 $1,617 $2,128 $1,576 $1,964 -7.7%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $35,950 $29,271 $36,415 $33,800 $41,314 13.5%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE,
HSA EXPENSE $286 $1,500 $2,000 $0 $2,000 0%
HOSPITALIZATION & LIFE INSURANCE, $1,238 $380 $0 $0 $0 0%
EMPLOYEE CLINIC
PENSION/OPEB, TMRS $45,495 $39,922 $50,520 $38,791 $56,121 11.1%
PHYSICALS $330 $775 $0 $0 $0 0%
WORKER'S COMPENSATION INSURANCE $4,054 $4,027 $6,109 $5,605 $12,175 99.3%
UNEMPLOYMENT INSURANCE $539 $63 $720 $675 $720 0%
MEDICARE $3,902 $3,364 $4,281 $3,237 $4,742 10.8%
EMPLOYEE ASSISTANCE PROGRAM $0 $0 $110 $83 $119 8.2%
DISABILITY INSURANCE $510 $426 $512 $1,119 $1,108 116.4%
BACKGROUND CHECK $19 $57 $0 $216 $0 0%
RETIREE HEALTH SAVINGS $2,000 $2,000 $0 $0 $0 0%

Total Personnel Ser vices: $369,561 $318 , 352 $398 ,677 $311,147 $ 44 8 ,033 12 .4%

Contrac tual Ser vices
WIRELESS COMMUNICATIONS $167 $0 $0 $0 $0 0%
CONTRACT LABOR $136 $239 $250 $0 $0 -100%
SOFTWARE $6,226 $7,446 $6,250 $7,920 $8,300 32.8%
Ford Diagnostic & Repair System $0 $0 $0 $800 $800 N/A
Fleet Work Order Software $0 $0 $0 $7,120 $7,500 N/A
TRAVEL EXPENSE $6 $30 $0 $945 $1,500 N/A
Government Fleet Conference - TBD $0 $0 $0 $945 $1,500 N/A
DUES $245 $215 $315 $800 $800 154%
Texas Association for Emergency Vehicle $0 $0 $0 $200 $200 N/A
Technicians
American Public Works Association $0 $0 $0 $600 $600 N/A
SCHOOLS $1,079 $940 $3,350 $3,350 $4,395 31.2%
Public Fleet Management Certi cate $0 $0 $0 $0 $150 N/A
Government Fleet Conference $0 $0 $0 $0 $895 N/A
Ford vehicle maintenance training - local $0 $0 $0 $810 $810 N/A
Southwest Emergency Vehicle $0 $0 $0 $500 $500 N/A
Technician Conference - Fort Worth

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 420