Page 320 - 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
Human Resources
Personnel Services
SALARIES $349,870 $351,384 $376,863 $381,300 $394,441 4.7%
SALARIES INCENTIVE PAY $3,738 $4,288 $4,800 $4,800 $4,800 0%
SALARIES, CELL PHONE ALLOWANCE $575 $600 $600 $600 $600 0%
LONGEVITY $0 $1,530 $1,200 $1,345 $1,485 23.8%
OVERTIME $1,294 $1,950 $1,854 $1,095 $1,272 -31.4%
HOSPITALIZATION & LIFE INSURANCE, $504 $470 $685 $515 $526 -23.2%
LIFE INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $1,788 $1,772 $1,975 $2,045 $2,053 3.9%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE $29,060 $22,809 $19,705 $25,165 $27,804 41.1%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $4,500 $3,500 $2,000 $2,500 $2,500 25%
HSA EXPENSE
HOSPITALIZATION & LIFE INSURANCE
EMPLOYEE CLINIC $952 $0 $0 $0 $0 0%
PENSION/OPEB TMRS $60,012 $61,801 $66,123 $67,005 $80,162 21.2%
WORKER'S COMPENSATION $304 $426 $755 $810 $806 6.8%
INSURANCE
UNEMPLOYMENT INSURANCE $36 $468 $576 $255 $252 -56.2%
MEDICARE $4,811 $4,981 $5,588 $5,425 $5,838 4.5%
EMPLOYEE ASSISTANCE PROGRAM $0 $81 $95 $85 $88 -7.4%
DISABILITY INSURANCE $688 $1,554 $1,423 $1,700 $1,769 24.3%
BACKGROUND CHECK $8 $19 $0 $0 $0 0%
RETIREE HEALTH SAVINGS $1,000 $1,000 $1,000 $0 $1,000 0%
RETIREE HEALTH-GASB $391 $411 $400 $450 $495 23.8%

Total Personnel Services: $459,529 $459,044 $485,642 $495,095 $525,891 8.3%

Contractual Services
CONTRACT LABOR $80,120 $49,338 $80,100 $83,000 $55,500 -30.7%
Allied Compliance Random Drug $0 $0 $0 $500 $500 N/A
Testing
TCG - Investment Advisory Consulting $0 $0 $0 $5,000 $5,000 N/A
Flores - Cobra & Flexible Spending $0 $0 $0 $5,100 $5,000 N/A
Account Administration
HUB - Benefits Broker $0 $0 $0 $42,188 $45,000 N/A
Scanning of all Paper Personnel Files - $0 $0 $0 $30,212 $0 0%
Contract Services
SOFTWARE $32,970 $49,082 $92,394 $95,000 $92,394 0%
United Kronos Group
HRIS/Payroll/Timekeeping Software & $0 $0 $0 $95,000 $92,144 N/A
Clock Rental

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 320