Page 441 - Bedford-FY24-25 Budget

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Expenditures
Community Ser vices
Librar y
SALARIES $913,264 $1,017,124 $1,172,833 $1,152,661 $1,220,650 4.1%
SALARIES, INCENTIVE PAY $5,214 $4,813 $4,500 $4,500 $4,500 0%
SALARIES, CELL PHONE ALLOWANCE $602 $575 $600 $600 $600 0%
LONGEVITY $9,000 $0 $11,135 $9,395 $9,005 -19.1%
OVERTIME $4,323 $2,084 $3,000 $4,685 $3,090 3%
HOSPITALIZATION & LIFE INSURANCE, LIFE $1,280 $1,431 $2,153 $1,583 $2,265 5.2%
INSURANCE
HOSPITALIZATION & LIFE INSURANCE, DENTAL $3,697 $4,564 $5,144 $5,766 $6,407 24.6%
INSURANCE
HOSPITALIZATION & LIFE INSURANCE, HEALTH $80,135 $89,857 $108,716 $120,411 $115,973 6.7%
INSURANCE
HOSPITALIZATION & LIFE INSURANCE, HSA $793 $9,577 $7,500 $8,833 $9,000 20%
EXPENSE
HOSPITALIZATION & LIFE INSURANCE, $3,261 $2,320 $0 $0 $0 0%
EMPLOYEE CLINIC
PENSION/OPEB, TMRS $139,673 $155,308 $172,522 $184,606 $212,414 23.1%
PHYSICALS $686 $588 $3,000 $0 $0 -100%
WORKER'S COMPENSATION INSURANCE $1,003 $1,183 $1,713 $2,056 $3,314 93.5%
UNEMPLOYMENT INSURANCE $2,086 $261 $3,744 $3,576 $3,744 0%
MEDICARE $13,546 $14,576 $16,642 $16,794 $17,949 7.9%
EMPLOYEE ASSISTANCE PROGRAM $0 $0 $455 $550 $617 35.6%
DISABILITY INSURANCE $1,615 $1,833 $1,848 $4,712 $3,934 112.9%
BACKGROUND CHECK $402 $325 $3,000 $877 $0 -100%
RETIREE HEALTH SAVINGS $5,500 $6,500 $12,250 $6,250 $12,250 0%
RETIREE HEALTH-GASB $961 $985 $1,000 $1,035 $1,000 0%
WIRELESS COMMUNICATIONS $4,671 $6,972 $7,255 $7,562 $7,562 4.2%
CONTRACT LABOR $15,915 $15,782 $49,950 $26,820 $28,310 -43.3%
ByWater Solutions Hosting, Maintenance and $0 $0 $0 $26,820 $15,810 N/A
Support
Koha Development Projects $0 $0 $0 $0 $4,000 N/A
Messaging and Marketing Automation $0 $0 $0 $0 $8,500 N/A
Platform Implementation
SOFTWARE $12,528 $14,082 $14,850 $18,850 $29,940 101.6%
Event Calendar, Registration And Meeting $0 $0 $0 $0 $2,000 N/A
Room Reservations
Summer Reading Club Software $0 $0 $0 $0 $1,200 N/A
Data Visualization Metabase $0 $0 $0 $5,000 $2,500 N/A
Canva $0 $0 $0 $13,850 $500 N/A
eMailMeForm Online Form Software $0 $0 $0 $0 $100 N/A
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 441