Page 422 - 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)
Total Debt Ser vice & Transfers: $689,900 $689,900 $799, 810 $799, 810 $619,990 -22 .5%

COVID & Misc
COVID-19, Payroll Expenses $1,940 $2,146 $0 $0 $0 0%
COVID-19, Other Expenses $640 $0 $0 $0 $0 0%

Total COVID & Misc : $2 ,579 $2 ,146 $0 $0 $0 0%

Capital Outlay
MACHINERY $13,941 $0 $0 $7,938 $0 0%
Total Capital Outlay: $13,941 $0 $0 $7,938 $0 0%
Total Fleet Ser vices: $1,406 ,992 $1,081,723 $1, 234 ,792 $1,14 8 ,437 $1,103,901 -10.6%

Engineering Ser vices
Personnel Ser vices
SALARIES $323,111 $310,103 $460,596 $354,905 $508,016 10.3%
SALARIES, INCENTIVE PAY $1,845 $1,725 $1,800 $2,788 $2,400 33.3%
SALARIES, CELL PHONE ALLOWANCE $601 $450 $600 $325 $1,200 100%
LONGEVITY $2,475 $90 $2,685 $2,595 $1,915 -28.7%
OVERTIME $2,353 $971 $5,000 $1,067 $5,150 3%
HOSPITALIZATION & LIFE INSURANCE, $568 $565 $980 $536 $1,008 2.9%
LIFE INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $1,668 $1,724 $2,335 $1,669 $1,644 -29.6%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $33,280 $33,905 $46,052 $38,036 $32,542 -29.3%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $286 $4,000 $5,000 $3,581 $1,000 -80%
HSA EXPENSE
HOSPITALIZATION & LIFE INSURANCE, $1,154 $920 $0 $0 $0 0%
EMPLOYEE CLINIC
PENSION/OPEB, TMRS $55,007 $54,055 $80,545 $62,121 $89,006 10.5%
PHYSICALS $119 $0 $0 $0 $0 0%
WORKER'S COMPENSATION INSURANCE $4,040 $3,226 $3,048 $3,363 $5,501 80.5%
UNEMPLOYMENT INSURANCE $297 $45 $864 $662 $864 0%
MEDICARE $4,796 $4,513 $6,825 $5,183 $7,521 10.2%
EMPLOYEE ASSISTANCE PROGRAM $0 $0 $0 $97 $119 N/A
DISABILITY INSURANCE $686 $699 $840 $1,587 $1,461 73.9%
BACKGROUND CHECK $19 $0 $0 $127 $0 0%
RETIREE HEALTH SAVINGS $1,750 $1,750 $1,750 $1,750 $1,750 0%

Total Personnel Ser vices: $ 434 ,053 $ 418 ,741 $618 ,920 $ 4 80, 392 $661,097 6 . 8%

Contrac tual Ser vices
WIRELESS COMMUNICATIONS $4,346 $1,068 $960 $965 $965 0.5%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 422