Page 426 - 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, CELL PHONE ALLOWANCE $350 $238 $600 $188 $300 -50%
SALARIES, STANDBY PAY $7,919 $8,023 $10,050 $13,158 $10,352 3%
LONGEVITY $3,600 $350 $2,220 $1,950 $2,180 -1.8%
OVERTIME $30,772 $31,518 $45,000 $28,571 $46,350 3%
HOSPITALIZATION & LIFE INSURANCE, $784 $821 $1,610 $871 $1,724 7.1%
LIFE INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $3,692 $3,530 $6,510 $3,509 $5,653 -13.2%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $69,015 $68,725 $134,433 $79,368 $98,505 -26.7%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $648 $5,666 $13,050 $4,958 $9,500 -27.2%
HSA EXPENSE
HOSPITALIZATION & LIFE INSURANCE, $1,773 $1,166 $0 $0 $0 0%
EMPLOYEE CLINIC
PENSION/OPEB, TMRS $83,915 $90,415 $132,717 $98,671 $138,815 4.6%
PHYSICALS $737 $465 $0 $0 $0 0%
WORKER'S COMPENSATION INSURANCE $8,730 $7,951 $9,223 $7,413 $16,519 79.1%
UNEMPLOYMENT INSURANCE $478 $118 $1,973 $2,011 $2,232 13.1%
MEDICARE $7,295 $7,544 $11,246 $8,237 $11,730 4.3%
EMPLOYEE ASSISTANCE PROGRAM $0 $0 $0 $221 $368 N/A
DISABILITY INSURANCE $945 $1,004 $1,299 $2,384 $2,646 103.7%
BACKGROUND CHECK $86 $67 $0 $1,349 $0 0%
RETIREE HEALTH SAVINGS $2,750 $5,250 $1,500 $1,000 $1,500 0%
RETIREE HEALTH-GASB $138 $142 $150 $150 $150 0%

Total Personnel Ser vices: $683, 849 $723,747 $1,133, 300 $754 , 893 $1,098 , 289 -3.1%

Contrac tual Ser vices
WIRELESS COMMUNICATIONS $3,570 $4,428 $4,460 $5,331 $5,332 19.6%
CONTRACTUAL SERVICES $17,987 $81,878 $257,750 $243,750 $243,750 -5.4%
CONTRACTUAL SERVICES, SOLID WASTE $62,761 $0 $0 $0 $0 0%
SERVICES
CONTRACTUAL SERVICES, RECYCLING
SERVICES $143,284 $0 $0 $0 $0 0%
Irrigation system evaluation $0 $0 $0 $3,500 $3,500 N/A
Northern Trinity Ground Water District $0 $0 $0 $15,000 $15,000 N/A
Fee
Texas Commission on Environmental $0 $0 $0 $60,000 $60,000 N/A
Quality - Public Health Service
Tier II chemical reporting fee $0 $0 $0 $250 $250 N/A
Simpson Terrace Pump Station Annual $0 $0 $0 $65,000 $65,000 N/A
Pump Maintenance
Simpson Terrace and Stonegate Well $0 $0 $0 $100,000 $100,000 N/A
Inspections

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 426