Page 424 - 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)
POSTAGE $59 $60 $100 $0 $0 -100%
Total Supplies: $8 ,452 $8 , 368 $8 , 210 $8 ,129 $8 , 268 0.7%

Maintenance
MAINTENANCE MOTOR VEHICLES $0 $1,107 $0 $2,827 $2,920 N/A

Total Maintenance: $0 $1,107 $0 $2 , 827 $2 ,920 N/A

COVID & Misc
COVID-19, Payroll Expenses $1,437 $0 $0 $0 $0 0%
Total COVID & Misc : $1,437 $0 $0 $0 $0 0%

Total Engineering Ser vices: $ 4 80,698 $ 459,766 $669,080 $588 ,663 $7 11,430 6 . 3%

Streets
Personnel Ser vices
SALARIES $200,343 $300,581 $483,132 $439,992 $474,212 -1.8%
SALARIES, INCENTIVE PAY $1,998 $0 $0 $0 $0 0%
SALARIES, STANDBY PAY $2,401 $3,037 $8,020 $4,700 $8,261 3%
LONGEVITY $285 $0 $755 $465 $750 -0.7%
OVERTIME $8,023 $8,293 $12,860 $6,685 $13,246 3%
HOSPITALIZATION & LIFE INSURANCE, $334 $541 $1,121 $801 $1,100 -1.9%
LIFE INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $910 $1,423 $2,604 $2,890 $3,451 32.5%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $34,458 $39,804 $66,703 $63,354 $61,362 -8%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $1,344 $4,500 $4,500 $4,416 $4,000 -11.1%
HSA EXPENSE
HOSPITALIZATION & LIFE INSURANCE, $946 $320 $0 $0 $0 0%
EMPLOYEE CLINIC
PENSION/OPEB, TMRS $35,389 $53,978 $86,378 $79,655 $85,194 -1.4%
PHYSICALS $640 $928 $0 $0 $0 0%
WORKER'S COMPENSATION INSURANCE $6,090 $5,082 $10,029 $10,397 $16,781 67.3%
UNEMPLOYMENT INSURANCE $375 $110 $1,440 $1,424 $1,440 0%
MEDICARE $3,097 $4,482 $7,319 $6,548 $7,199 -1.6%
EMPLOYEE ASSISTANCE PROGRAM $0 $0 $220 $207 $237 7.7%
DISABILITY INSURANCE $397 $653 $872 $2,165 $1,805 107%
BACKGROUND CHECK $87 $230 $0 $501 $0 0%
RETIREE HEALTH SAVINGS $1,500 $0 $0 $0 $0 0%

Total Personnel Ser vices: $298 ,617 $ 423,961 $685,953 $624 , 200 $679,038 -1%

Contrac tual Ser vices

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 424