Page 458 - 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)
HOSPITALIZATION & LIFE INSURANCE, $3,641 $2,830 $0 $0 $0 0%
EMPLOYEE CLINIC
PENSION/OPEB, TMRS $127,918 $159,524 $181,013 $182,546 $189,667 4.8%
PHYSICALS $609 $1,082 $0 $0 $0 0%
WORKER'S COMPENSATION INSURANCE $5,183 $7,108 $9,816 $11,062 $17,493 78.2%
UNEMPLOYMENT INSURANCE $363 $191 $2,736 $2,376 $2,736 0%
MEDICARE $8,491 $10,711 $12,755 $13,231 $16,027 25.7%
EMPLOYEE ASSISTANCE PROGRAM $0 $0 $415 $399 $451 8.7%
DISABILITY INSURANCE $1,499 $1,910 $1,884 $4,840 $4,101 117.7%
BACKGROUND CHECK $57 $211 $0 $708 $0 0%
RETIREE HEALTH SAVINGS $11,250 $9,750 $15,250 $9,750 $15,250 0%
RETIREE HEALTH-GASB $4,141 $4,490 $4,490 $1,160 $4,490 0%

Total Personnel Ser vices: $1,052 ,604 $1, 310,562 $1,522 ,492 $1,469,406 $1,554 ,443 2 .1%

Contrac tual Ser vices
INSURANCE, DEDUCTIBLE $0 $2,000 $0 $0 $0 0%
WIRELESS COMMUNICATIONS $3,346 $6,044 $6,350 $6,237 $6,237 -1.8%
CONTRACTUAL SERVICES $0 $0 $0 $140 $0 0%
CONTRACT LABOR $263,424 $212,140 $269,120 $389,120 $384,120 42.7%
Chemical Application $0 $0 $0 $70,620 $70,620 N/A
Mowing Contract $0 $0 $0 $300,000 $180,000 N/A
Summer Youth Program (Keys) $0 $0 $0 $0 $1,000 N/A
Tree trimming $0 $0 $0 $18,500 $17,500 N/A
Increase for Mowing and Chemicals - $0 $0 $0 $0 $115,000 N/A
General Fund
ADVERTISING $674 $39 $400 $400 $400 0%
TRAVEL EXPENSE $5,339 $3,172 $13,705 $10,000 $13,705 0%
National Recreation and Parks Association / $0 $0 $0 $1,150 $1,150 N/A
National
South West Park and Training $0 $0 $0 $3,300 $3,300 N/A
Institute/Oklahoma
NRPA Conf Parks & Recreation Director $0 $0 $0 $0 $3,100 N/A
Travel
Texas Recreation and Park Society State $0 $0 $0 $2,400 $3,100 N/A
Conference
Texas Recreation and Parks Society - $0 $0 $0 $1,275 $1,275 N/A
Regional Conference
Lonestar Irrigation Expo $0 $0 $0 $750 $750 N/A
Annual Baseball Prep Conference $0 $0 $0 $100 $100 N/A
Texas Aquatic Plant Management Society $0 $0 $0 $595 $500 N/A
Pesticide Applicators License $0 $0 $0 $360 $360 N/A
Electrical License $0 $0 $0 $70 $70 N/A

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 458