Page 473 - 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 $0 $0 $289 $138 $292 1%
INSURANCE
HOSPITALIZATION & LIFE INSURANCE, DENTAL $0 $0 $881 $220 $881 0%
INSURANCE
HOSPITALIZATION & LIFE INSURANCE, HEALTH $0 $0 $23,954 $5,990 $23,954 0%
INSURANCE
PENSION/OPEB, TMRS $0 $0 $22,313 $15,053 $21,667 -2.9%
WORKER'S COMPENSATION INSURANCE $0 $0 $1,228 $1,050 $2,107 71.6%
UNEMPLOYMENT INSURANCE $0 $0 $288 $475 $288 0%
MEDICARE $0 $0 $1,891 $1,253 $1,831 -3.2%
EMPLOYEE ASSISTANCE PROGRAM $0 $0 $0 $27 $47 N/A
DISABILITY INSURANCE $0 $0 $726 $442 $251 -65.4%
HIRING COSTS $0 $0 $0 $234 $0 0%
Total Personnel Ser vices: $0 $0 $181,962 $112 ,937 $179, 274 -1.5%

Contrac tual Ser vices
CONTRACT LABOR $0 $1,499 $0 $0 $0 0%
TRAVEL EXPENSE $0 $3,130 $6,000 $4,900 $6,000 0%
American Alliance of Museums-Baltimore $0 $0 $0 $4,900 $3,000 N/A
CODA Conference-San Jose $0 $0 $0 $0 $3,000 N/A
SCHOOLS $0 $1,905 $3,000 $1,700 $3,000 0%
American Alliance of Museums-Baltimore $0 $0 $0 $1,700 $1,500 N/A
CODA Conference-San Jose $0 $0 $0 $0 $1,500 N/A
SUBSCRIPTIONS $0 $0 $500 $0 $0 -100%
SPECIAL EVENTS $0 $36,593 $35,000 $35,000 $37,500 7.1%
Bedford in Bloom concert series $0 $0 $0 $0 $13,000 N/A
Holi $0 $0 $0 $7,000 $5,000 N/A
Art at the Park $0 $0 $0 $13,000 $0 0%
Paci c Islander/Asian American $0 $0 $0 $1,000 $1,000 N/A
Murder Mysteries $0 $0 $0 $8,000 $8,000 N/A
Chalk Art $0 $0 $0 $800 $800 N/A
Halloween (Rocky Horror Picture Show) $0 $0 $0 $2,000 $2,500 N/A
Sip & Sketch $0 $0 $0 $1,200 $1,200 N/A
Juneteenth $0 $0 $0 $1,000 $3,000 N/A
Black History Month $0 $0 $0 $1,000 $3,000 N/A
BANK AND CREDIT CARD FEES $0 $72 $0 $0 $0 0%
Public Art $0 $46,822 $60,000 $45,000 $20,000 -66.7%
Crosswalk Mural $0 $0 $0 $45,000 $0 0%
Sculpture for Generations Park $0 $0 $0 $0 $20,000 N/A

Total Contrac tual Ser vices: $0 $90,021 $104 ,500 $86 ,600 $66 ,500 -36 .4%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 473