Page 468 - 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)
PENSION/OPEB, TMRS $0 $0 $0 $33,314 $36,149 N/A
WORKER'S COMPENSATION INSURANCE $0 $0 $2,048 $1,374 $2,933 43.2%
UNEMPLOYMENT INSURANCE $0 $0 $576 $524 $576 0%
MEDICARE $0 $0 $2,663 $2,684 $3,055 14.7%
EMPLOYEE ASSISTANCE PROGRAM $0 $0 $120 $82 $95 -20.8%
DISABILITY INSURANCE $0 $0 $326 $786 $695 113.2%
RETIREE HEALTH SAVINGS $0 $0 $2,000 $2,000 $2,000 0%

Total Personnel Ser vices: $0 $0 $264 , 27 1 $27 1,542 $293,025 10.9%

Contrac tual Ser vices
ADVERTISING $0 $0 $0 $0 $375 N/A
New Senior Center Operational Budget - $0 $0 $0 $0 $375 N/A
General Fund
TRAVEL EXPENSE $0 $0 $0 $0 $1,875 N/A
Senior Regional Education $0 $0 $0 $0 $600 N/A
New Senior Center Operational Budget - $0 $0 $0 $0 $1,275 N/A
General Fund
DUES $0 $0 $0 $0 $1,000 N/A
Sams Club $0 $0 $0 $0 $150 N/A
NPLC Movie License $0 $0 $0 $0 $450 N/A
Association of Aging $0 $0 $0 $0 $400 N/A
SCHOOLS $0 $0 $0 $0 $1,155 N/A
NRPA Conference $0 $0 $0 $0 $145 N/A
Senior Regional Education $0 $0 $0 $0 $500 N/A
TRAPS Conference $0 $0 $0 $0 $375 N/A
New Senior Center Operational Budget - $0 $0 $0 $0 $135 N/A
General Fund
SUBSCRIPTIONS $0 $0 $0 $0 $488 N/A
New Senior Center Operational Budget - $0 $0 $0 $0 $488 N/A
General Fund
INSTRUCTORS $0 $0 $0 $0 $21,000 N/A
Senior Class Instructors $0 $0 $0 $0 $9,000 N/A
New Senior Center Operational Budget - $0 $0 $0 $0 $12,000 N/A
General Fund
SPECIAL EVENTS $0 $0 $0 $0 $46,875 N/A
BINGO $0 $0 $0 $0 $1,500 N/A
Dances $0 $0 $0 $0 $25,000 N/A
Thanksgiving Lunch $0 $0 $0 $0 $5,000 N/A
New Senior Center Operational Budget - $0 $0 $0 $0 $15,375 N/A
General Fund

Total Contrac tual Ser vices: $0 $0 $0 $0 $72 ,768 N/A

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 468