Page 284 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
Total City Manager: $1,127,274 $992,464 $1,165,598 $987,312 $1,312,509 12.6%
Total General Government: $1,127,274 $992,464 $1,165,598 $987,312 $1,312,509 12.6%

Development
Administration
Personnel Services
SALARIES $251,490 $0 $0 $0 $0 0%
SALARIES, AUTO ALLOWANCE $6,900 $0 $0 $0 $0 0%
SALARIES CELL PHONE ALLOWANCE $575 $0 $0 $0 $0 0%
HOSPITALIZATION & LIFE INSURANCE $255 $0 $0 $0 $0 0%
LIFE INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $433 $0 $0 $0 $0 0%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE $240 $0 $0 $0 $0 0%
EMPLOYEE CLINIC
PENSION/OPEB, TMRS $43,720 $0 $0 $0 $0 0%
WORKER'S COMPENSATION $222 $0 $0 $0 $0 0%
INSURANCE
UNEMPLOYMENT INSURANCE $18 $0 $0 $0 $0 0%
MEDICARE $3,759 $0 $0 $0 $0 0%
DISABILITY INSURANCE $384 $0 $0 $0 $0 0%
RETIREE HEALTH SAVINGS $1,000 $0 $0 $0 $0 0%

Total Personnel Services: $308,995 $0 $0 $0 $0 0%

Contractual Services
CONTRACTUAL SERVICES $125,567 $0 $0 $0 $0 0%
CONTRACT LABOR $2,500 $0 $0 $0 $0 0%
ADVERTISING $119 $0 $0 $0 $0 0%
TRAVEL EXPENSE $855 $0 $0 $0 $0 0%
DUES $2,417 $0 $0 $0 $0 0%
SUBSCRIPTIONS $3,554 $0 $0 $0 $0 0%
CHAMBER OF COMMERCE $8,050 $0 $0 $0 $0 0%
ECONOMIC DEVELOPMENT $10,000 $0 $0 $0 $0 0%
FOUNDATION
CONTRACTUAL SERVICES $294,684 $202,599 $100,000 $70,240 $384,760 284.8%
Landscape Contract - Entryway $0 $0 $0 $50,000 $100,000 N/A
Monuments and Plantings
Woodland Partners Demolition $0 $0 $0 $20,240 $279,760 N/A
Economic Development Impact $0 $0 $0 $0 $5,000 N/A
Studies

Total Contractual Services: $447,746 $202,599 $100,000 $70,240 $384,760 284.8%

Supplies
OFFICE $976 $0 $0 $0 $0 0%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 284