Page 280 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
Expenditures
General Government
City Manager
Personnel Services
SALARIES $715,501 $626,417 $779,558 $630,220 $800,678 2.7%
SALARIES, AUTO ALLOWANCE $16,192 $15,450 $15,600 $15,600 $15,600 0%
SALARIES, CELL PHONE ALLOWANCE $3,220 $3,008 $3,960 $3,435 $3,960 0%
LONGEVITY $0 $820 $1,060 $1,040 $1,300 22.6%
OVERTIME $0 $0 $515 $0 $0 -100%
HOSPITALIZATION & LIFE INSURANCE $1,965 $522 $886 $570 $672 -24.2%
LIFE INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $2,705 $1,478 $1,414 $1,710 $2,446 73%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $39,303 $24,153 $19,544 $23,555 $35,148 79.8%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $2,000 $2,000 $3,000 $2,165 $3,500 16.7%
HSA EXPENSE
HOSPITALIZATION & LIFE INSURANCE
EMPLOYEE CLINIC $640 $0 $0 $0 $0 0%
PENSION/OPEB TMRS $140,585 $106,327 $137,401 $117,954 $159,327 16%
WORKER'S COMPENSATION $581 $705 $3,367 $1,545 $1,644 -51.2%
INSURANCE
UNEMPLOYMENT INSURANCE $36 $576 $1,008 $440 $441 -56.2%
MEDICARE $10,488 $9,256 $11,610 $9,855 $11,912 2.6%
EMPLOYEE ASSISTANCE PROGRAM $0 $86 $166 $105 $153 -7.8%
DISABILITY INSURANCE $3,764 $2,028 $2,851 $2,295 $2,771 -2.8%
BACKGROUND CHECK $0 $0 $0 $351 $0 0%
RETIREE HEALTH SAVINGS $0 $0 $0 $0 $1,000 N/A
RETIREE HEALTH-GASB $5,146 $5,446 $5,150 $4,270 $2,540 -50.7%

Total Personnel Services: $942,125 $798,271 $987,090 $815,110 $1,043,092 5.7%

Contractual Services
CONTRACT LABOR $0 $5,182 $0 $400 $0 0%
Background Checks for Bedford $0 $0 $0 $400 $0 0%
University
TRAVEL EXPENSE $4,320 $1,639 $7,830 $3,860 $6,905 -11.8%
Texas City Management Assoc., $0 $0 $0 $0 $1,500 N/A
Annual Conf., San Antonio, TX (June)
Texas Municipal League Annual $0 $0 $0 $1,705 $0 0%
Conf. - Fort Worth, TX
Govt Treasurers' Organization of $0 $0 $0 $1,573 $1,600 N/A
Texas - San Antonio, Texas
Int'l Economic Development
Council (IEDC) Annual Conf., $0 $0 $0 $0 $1,200 N/A
Location TBD

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 280