Page 322 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
City Badge Lanyards & Laminated $0 $0 $0 $0 $85 N/A
Covers
City Badge Printer Ink Cartridge $0 $0 $0 $0 $110 N/A
General Office Supplies $0 $0 $0 $1,000 $1,000 N/A
Security ID Cards $0 $0 $0 $0 $215 N/A
FOOD $0 $0 $400 $175 $0 -100%
POSTAGE $167 $265 $200 $150 $150 -25%
BUSINESS FORMS $549 $0 $300 $548 $425 41.7%
Blank W-2 & 1095 Forms $0 $0 $0 $548 $425 N/A
PROMOTIONAL AND EDUCATIONAL $1,149 $9,129 $1,640 $1,200 $2,240 36.6%
Wellness Initiatives $0 $0 $0 $400 $1,000 N/A
City Benefits Fair $0 $0 $0 $800 $1,000 N/A
Federal & State Employment Law $0 $0 $0 $0 $240 N/A
Posters
AWARDS & RECOGNITION, BERT - $239 $10,025 $9,900 $9,000 $8,400 -15.2%
EMPLOYEE RECOGNITION TEAM
Employee Recognition $0 $0 $0 $4,000 $2,500 N/A
Employee & Council Service Pins $0 $0 $0 $5,000 $5,900 N/A
TRAINING-HUMAN RESOURCE USE $0 $3,021 $48,700 $42,309 $40,000 -17.9%
Nephelle Learning Management $0 $0 $0 $31,645 $31,700 N/A
Content
City Wide Training $0 $0 $0 $10,664 $8,300 N/A

Total Supplies: $4,334 $23,087 $63,428 $54,382 $52,665 -17%

Debt Service & Transfers
INTEREST EXPENSE $0 $5,482 $0 $0 $0 0%
DEBT PRINCIPAL $0 $52,114 $0 $0 $0 0%

Total Debt Service & Transfers: $0 $57,595 $0 $0 $0 0%

COVID & Misc
COVID-19, Payroll Expenses $0 $1,289 $0 $0 $0 0%

Total COVID & Misc: $0 $1,289 $0 $0 $0 0%

Total Human Resources: $590,233 $653,928 $745,585 $741,277 $745,860 0%
Total Support Services: $590,233 $653,928 $745,585 $741,277 $745,860 0%
Total Expenditures: $590,233 $653,928 $745,585 $741,277 $745,860 0%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 322