Page 430 - 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 Supply And Distribution: $10, 308 , 373 $10, 241,451 $11,636 , 394 $11,117,736 $12 ,035,774 3.4%

Waste Water
Personnel Ser vices
SALARIES $223,835 $275,446 $315,831 $324,040 $449,510 42.3%
SALARIES, INCENTIVE PAY $3,551 $2,625 $1,500 $1,813 $2,100 40%
SALARIES, CELL PHONE ALLOWANCE $350 $238 $0 $188 $300 N/A
SALARIES, STANDBY PAY $5,554 $6,343 $7,040 $10,430 $7,251 3%
LONGEVITY $785 $0 $1,075 $1,055 $1,280 19.1%
OVERTIME $11,362 $22,698 $25,000 $18,865 $25,750 3%
HOSPITALIZATION & LIFE INSURANCE, $366 $483 $737 $559 $1,032 40%
LIFE INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $1,571 $1,785 $2,614 $2,286 $2,883 10.3%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $40,440 $44,844 $54,458 $52,557 $57,131 4.9%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $1,258 $4,500 $6,500 $3,917 $5,000 -23.1%
HSA EXPENSE
HOSPITALIZATION & LIFE INSURANCE, $869 $880 $0 $0 $0 0%
EMPLOYEE CLINIC
PENSION/OPEB, TMRS $40,399 $52,486 $59,970 $64,368 $83,430 39.1%
PHYSICALS $730 $496 $0 $0 $0 0%
WORKER'S COMPENSATION INSURANCE $4,408 $4,394 $3,897 $4,779 $9,952 155.4%
UNEMPLOYMENT INSURANCE $758 $68 $1,008 $950 $1,224 21.4%
MEDICARE $3,507 $4,384 $5,081 $5,442 $7,050 38.8%
EMPLOYEE ASSISTANCE PROGRAM $0 $0 $0 $141 $178 N/A
DISABILITY INSURANCE $448 $598 $574 $1,562 $1,606 179.8%
BACKGROUND CHECK $203 $67 $0 $216 $0 0%
Total Personnel Ser vices: $340, 395 $ 422 , 334 $ 4 85, 285 $ 493,168 $655,677 35.1%

Contrac tual Ser vices
WIRELESS COMMUNICATIONS $0 $352 $500 $289 $289 -42.2%
CONTRACTUAL SERVICES $0 $0 $310,500 $310,500 $0 -100%
F&N Wastewater Modeling and I/I $0 $0 $0 $310,500 $0 0%
Project 1B & 1A - Design
CONTRACT LABOR $24,925 $182,056 $35,000 $153,000 $50,000 42.9%
Contract labor for emergency sewer $0 $0 $0 $153,000 $50,000 N/A
repairs
SOFTWARE $1,148 $0 $4,200 $4,200 $4,410 5%
Smart Covers $0 $0 $0 $3,000 $3,150 N/A
WinCan annual maintenance $0 $0 $0 $1,200 $1,260 N/A
SEWER TREATMENT $4,627,386 $5,038,530 $5,556,138 $5,556,138 $6,429,389 15.7%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 430