Page 292 - 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 Secretary
Personnel Services
SALARIES $189,538 $200,957 $211,049 $219,125 $227,327 7.7%
SALARIES INCENTIVE PAY $575 $600 $600 $600 $600 0%
SALARIES, CELL PHONE ALLOWANCE $575 $600 $600 $600 $600 0%
LONGEVITY $0 $1,755 $1,885 $1,875 $2,005 6.4%
OVERTIME $1,349 $2,935 $2,575 $2,785 $3,059 18.8%
HOSPITALIZATION & LIFE INSURANCE $254 $257 $353 $270 $270 -23.5%
LIFE INSURANCE
HOSPITALIZATION & LIFE $802 $851 $943 $945 $943 0%
INSURANCE, DENTAL INSURANCE
HOSPITALIZATION & LIFE $12,070 $13,510 $13,510 $13,510 $14,613 8.2%
INSURANCE, HEALTH INSURANCE
HOSPITALIZATION & LIFE $2,000 $2,000 $2,000 $2,000 $2,000 0%
INSURANCE, HSA EXPENSE
HOSPITALIZATION & LIFE
INSURANCE, EMPLOYEE CLINIC $480 $0 $0 $0 $0 0%
PENSION/OPEB TMRS $32,421 $35,403 $37,188 $38,980 $46,511 25.1%
WORKER'S COMPENSATION $165 $221 $425 $490 $467 9.9%
INSURANCE
UNEMPLOYMENT INSURANCE $18 $234 $288 $125 $126 -56.2%
MEDICARE $2,774 $2,959 $3,142 $3,265 $3,387 7.8%
EMPLOYEE ASSISTANCE PROGRAM $0 $43 $47 $45 $44 -6.4%
DISABILITY INSURANCE $383 $940 $802 $1,020 $1,029 28.3%
RETIREE HEALTH SAVINGS $2,000 $2,500 $2,500 $2,500 $2,500 0%
Total Personnel Services: $245,404 $265,765 $277,907 $288,135 $305,481 9.9%

Contractual Services
ELECTIONS $43 $10,574 $12,750 $15,830 $15,830 24.2%
Contract with Tarrant County - May $0 $0 $0 $15,730 $15,730 N/A
Election
General Supply and Services $0 $0 $0 $100 $100 N/A
CONTRACT LABOR $26,749 $21,704 $21,400 $20,690 $21,300 -0.5%
Courier Services $0 $0 $0 $100 $100 N/A
Pagefreezer - Social Media $0 $0 $0 $3,740 $3,740 N/A
Archiving
Franklin Digital Solutions - $0 $0 $0 $12,100 $12,710 N/A
Laserfiche Licenses
Franklin Digital Solutions - $0 $0 $0 $1,250 $1,250 N/A
Laserfiche Service Package
Intent Digital - Voting System $0 $0 $0 $3,500 $3,500 N/A
Annual Support
ADVERTISING $1,645 $6,174 $3,500 $3,200 $3,200 -8.6%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 292