Page 463 - 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, LIFE $365 $389 $542 $337 $460 -15.1%
INSURANCE
HOSPITALIZATION & LIFE INSURANCE, DENTAL $1,492 $1,714 $1,652 $2,006 $2,216 34.1%
INSURANCE
HOSPITALIZATION & LIFE INSURANCE, HEALTH $38,944 $42,131 $24,765 $50,624 $52,147 110.6%
INSURANCE
HOSPITALIZATION & LIFE INSURANCE, HSA $500 $1,250 $3,500 $1,375 $1,500 -57.1%
EXPENSE
HOSPITALIZATION & LIFE INSURANCE, $1,087 $280 $0 $0 $0 0%
EMPLOYEE CLINIC
PENSION/OPEB, TMRS $40,724 $43,968 $43,877 $35,877 $48,870 11.4%
PHYSICALS $459 $312 $0 $0 $0 0%
WORKER'S COMPENSATION INSURANCE $1,748 $2,021 $2,452 $2,488 $3,776 54%
UNEMPLOYMENT INSURANCE $1,000 $56 $576 $376 $864 50%
MEDICARE $4,083 $3,594 $3,718 $2,905 $4,129 11.1%
EMPLOYEE ASSISTANCE PROGRAM $0 $0 $65 $67 $142 118.5%
DISABILITY INSURANCE $433 $478 $451 $1,010 $830 84%
BACKGROUND CHECK $114 $315 $0 $108 $0 0%
RETIREE HEALTH SAVINGS $3,500 $2,750 $1,000 $0 $1,000 0%
RETIREE HEALTH-GASB $231 $294 $240 $60 $240 0%
Total Personnel Ser vices: $372 ,542 $359,939 $341, 346 $305,560 $ 400,964 17.5%

Contrac tual Ser vices
COMMUNICATIONS $0 $2,567 $8,435 $8,432 $8,435 0%
WIRELESS COMMUNICATIONS $149 $1,091 $300 $289 $289 -3.7%
CONTRACTUAL SERVICES $0 $301,993 $509,000 $479,639 $509,000 0%
Resident Membership Discount $0 $0 $0 $479,639 $80,000 N/A
YMCA - Center Operations $0 $0 $0 $0 $429,000 N/A
CONTRACT LABOR $491 $4,929 $6,000 $0 $6,000 0%
Active Transaction Fees $0 $0 $0 $0 $6,000 N/A
ADVERTISING $728 $200 $300 $150 $300 0%
ADVERTISING, LEGAL NOTICES (SB 622) $48 $0 $0 $0 $0 0%
Social Media Advertsing $0 $0 $0 $150 $300 N/A
TRAVEL EXPENSE $4,207 $1,615 $5,630 $5,500 $5,030 -10.7%
National Parks and Recreation Association $0 $0 $0 $4,000 $3,530 N/A
Conf.
Texas Recreation and Parks Society State
Conf. - TBD, TX $0 $0 $0 $1,500 $1,500 N/A
RENTALS $10,000 $0 $0 $0 $0 0%
DUES $1,939 $1,692 $2,550 $2,050 $1,550 -39.2%
National Recreation and Park Association $0 $0 $0 $680 $500 N/A
Premier Membership

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 463