Page 331 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
Expenditures
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 $255 $0 $0 $0 $0 0%
INSURANCE LIFE INSURANCE
HOSPITALIZATION & LIFE $433 $0 $0 $0 $0 0%
INSURANCE, DENTAL INSURANCE
HOSPITALIZATION & LIFE $240 $0 $0 $0 $0 0%
INSURANCE 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
Total Contractual Services: $153,062 $0 $0 $0 $0 0%

Supplies
OFFICE $976 $0 $0 $0 $0 0%
FOOD $1,262 $0 $0 $0 $0 0%
POSTAGE $187 $0 $0 $0 $0 0%
PROMOTIONAL AND EDUCATIONAL $10,192 $0 $0 $0 $0 0%

Total Supplies: $12,617 $0 $0 $0 $0 0%

Debt Service & Transfers

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 331