Page 310 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
Expenditures
Support Services
Information Technology
Personnel Services
SALARIES $390,739 $412,547 $430,728 $410,915 $440,905 2.4%
SALARIES, INCENTIVE PAY $1,300 $2,000 $3,000 $3,575 $3,300 10%
SALARIES, CELL PHONE $1,800 $2,050 $1,800 $1,250 $1,200 -33.3%
ALLOWANCE
LONGEVITY $0 $1,200 $1,485 $1,465 $1,665 12.1%
OVERTIME $1,280 $2,115 $5,150 $1,045 $1,602 -68.9%
HOSPITALIZATION & LIFE $582 $618 $835 $600 $637 -23.7%
INSURANCE LIFE INSURANCE
HOSPITALIZATION & LIFE $1,847 $2,238 $2,987 $2,230 $2,032 -32%
INSURANCE, DENTAL INSURANCE
HOSPITALIZATION & LIFE $50,060 $62,121 $70,264 $58,615 $60,860 -13.4%
INSURANCE HEALTH INSURANCE
HOSPITALIZATION & LIFE $4,000 $4,000 $4,000 $4,000 $4,000 0%
INSURANCE, HSA EXPENSE
HOSPITALIZATION & LIFE
INSURANCE EMPLOYEE CLINIC $612 $0 $0 $0 $0 0%
PENSION/OPEB TMRS $66,710 $71,870 $75,877 $71,830 $89,336 17.7%
PHYSICALS $96 $0 $0 $0 $0 0%
WORKER'S COMPENSATION $338 $522 $866 $925 $898 3.7%
INSURANCE
UNEMPLOYMENT INSURANCE $71 $702 $720 $315 $315 -56.2%
MEDICARE $5,565 $5,837 $6,412 $5,853 $6,506 1.5%
EMPLOYEE ASSISTANCE PROGRAM $0 $107 $119 $105 $110 -7.6%
DISABILITY INSURANCE $796 $2,009 $1,520 $1,960 $2,115 39.1%
BACKGROUND CHECK $57 $163 $0 $65 $0 0%
RETIREE HEALTH SAVINGS $1,000 $1,500 $1,500 $1,500 $1,500 0%
RETIREE HEALTH-GASB $391 $411 $400 $450 $495 23.8%
Total Personnel Services: $527,244 $572,009 $607,663 $566,698 $617,476 1.6%

Contractual Services
DATA COMMUNICATIONS $740 $0 $0 $0 $0 0%
WIRELESS COMMUNICATIONS $2,436 $1,355 $1,158 $1,227 $1,166 0.7%
CONTRACT LABOR $2,353 $19,595 $16,000 $23,000 $27,641 72.8%
Other IT Contractual Services $0 $0 $0 $15,000 $10,000 N/A
Secure Remote Access $0 $0 $0 $8,000 $0 0%
Improvement - Contract Services
Managed Security Services $0 $0 $0 $0 $12,282 N/A
Managed Security Services
Onboarding $0 $0 $0 $0 $5,359 N/A

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 310