Page 455 - 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)
Expenditures
Community Ser vices
Administration
Personnel Ser vices
SALARIES $140,608 $200,682 $0 $0 $0 0%
SALARIES, INCENTIVE PAY $2,893 $1,963 $0 $0 $0 0%
SALARIES, CELL PHONE ALLOWANCE $602 $688 $0 $0 $0 0%
LONGEVITY $820 $408 $0 $0 $0 0%
OVERTIME $4,240 $5,926 $0 $0 $0 0%
HOSPITALIZATION & LIFE INSURANCE, LIFE $239 $283 $0 $0 $0 0%
INSURANCE
HOSPITALIZATION & LIFE INSURANCE, DENTAL $1,120 $1,279 $0 $0 $0 0%
INSURANCE
HOSPITALIZATION & LIFE INSURANCE, HEALTH $23,870 $27,235 $0 $0 $0 0%
INSURANCE
HOSPITALIZATION & LIFE INSURANCE, HSA $607 $1,250 $0 $0 $0 0%
EXPENSE
HOSPITALIZATION & LIFE INSURANCE, $267 $280 $0 $0 $0 0%
EMPLOYEE CLINIC
PENSION/OPEB, TMRS $24,983 $35,397 $0 $0 $0 0%
PHYSICALS $48 $0 $0 $0 $0 0%
WORKER'S COMPENSATION INSURANCE $1,312 $1,681 $0 $0 $0 0%
UNEMPLOYMENT INSURANCE $21 $39 $0 $0 $0 0%
MEDICARE $2,197 $2,900 $0 $0 $0 0%
DISABILITY INSURANCE $284 $343 $0 $0 $0 0%
BACKGROUND CHECK $19 $0 $0 $0 $0 0%
RETIREE HEALTH SAVINGS $0 $750 $0 $0 $0 0%

Total Personnel Ser vices: $204 ,130 $281,103 $0 $0 $0 0%

Contrac tual Ser vices
CONTRACTUAL SERVICES $3,690 $2,000 $0 $0 $0 0%
CONTRACT LABOR $3,722 $0 $5,000 $3,000 $13,000 160%
Event Photography $0 $0 $0 $3,000 $13,000 N/A
SOFTWARE $30 $23,174 $23,000 $24,800 $25,000 8.7%
GovOS Short Term Rental $0 $0 $0 $24,800 $25,000 N/A
ADVERTISING $9,425 $7,208 $29,300 $0 $0 -100%
TRAVEL EXPENSE $3,740 $4,000 $0 $0 $0 0%
DUES $2,167 $3,122 $3,830 $3,830 $3,830 0%
Certi ed Tourism Ambassador Program $0 $0 $0 $180 $180 N/A
DFW Tourism Council $0 $0 $0 $550 $550 N/A
International Festivals and Events $0 $0 $0 $570 $570 N/A
Association

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 455