Page 332 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
INTEREST EXPENSE $433 $0 $0 $0 $0 0%

Total Debt Service & Transfers: $433 $0 $0 $0 $0 0%

Utilities
ELECTRICITY $24,699 $0 $0 $0 $0 0%
WATER $8,195 $0 $0 $0 $0 0%

Total Utilities: $32,894 $0 $0 $0 $0 0%

Total Administration: $508,001 $0 $0 $0 $0 0%

Neighborhood Services
Personnel Services
SALARIES $408,395 $0 $0 $0 $0 0%
SALARIES, INCENTIVE PAY $2,600 $0 $0 $0 $0 0%
SALARIES, CELL PHONE $413 $0 $0 $0 $0 0%
ALLOWANCE
OVERTIME $10 $0 $0 $0 $0 0%
HOSPITALIZATION & LIFE $695 $0 $0 $0 $0 0%
INSURANCE LIFE INSURANCE
HOSPITALIZATION & LIFE $3,283 $0 $0 $0 $0 0%
INSURANCE, DENTAL INSURANCE
HOSPITALIZATION & LIFE $45,365 $0 $0 $0 $0 0%
INSURANCE, HEALTH INSURANCE
HOSPITALIZATION & LIFE $1,161 $0 $0 $0 $0 0%
INSURANCE, HSA EXPENSE
HOSPITALIZATION & LIFE $740 $0 $0 $0 $0 0%
INSURANCE EMPLOYEE CLINIC
PENSION/OPEB TMRS $70,336 $0 $0 $0 $0 0%
PHYSICALS $191 $0 $0 $0 $0 0%
WORKER'S COMPENSATION $652 $0 $0 $0 $0 0%
INSURANCE
UNEMPLOYMENT INSURANCE $89 $0 $0 $0 $0 0%
MEDICARE $5,891 $0 $0 $0 $0 0%
DISABILITY INSURANCE $877 $0 $0 $0 $0 0%
BACKGROUND CHECK $77 $0 $0 $0 $0 0%
RETIREE HEALTH SAVINGS $1,000 $0 $0 $0 $0 0%
RETIREE HEALTH-GASB $237 $0 $0 $0 $0 0%
Total Personnel Services: $542,011 $0 $0 $0 $0 0%

Contractual Services
WIRELESS COMMUNICATIONS $3,506 $0 $0 $0 $0 0%
CONTRACT LABOR $63,545 $0 $0 $0 $0 0%
DUES $75 $0 $0 $0 $0 0%
SCHOOLS $355 $0 $0 $0 $0 0%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 332