Page 333 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
SUBSCRIPTIONS $201 $0 $0 $0 $0 0%

Total Contractual Services: $67,682 $0 $0 $0 $0 0%

Supplies
OFFICE $1,384 $0 $0 $0 $0 0%
WEARING APPAREL $1,210 $0 $0 $0 $0 0%
FUEL AND OIL $6,091 $0 $0 $0 $0 0%
MINOR APPARATUS $219 $0 $0 $0 $0 0%

Total Supplies: $8,904 $0 $0 $0 $0 0%

Maintenance
MAINTENANCE MOTOR VEHICLES $2,270 $0 $0 $0 $0 0%
Total Maintenance: $2,270 $0 $0 $0 $0 0%

COVID & Misc
COVID-19, Payroll Expenses $864 $0 $0 $0 $0 0%

Total COVID & Misc: $864 $0 $0 $0 $0 0%
Total Neighborhood Services: $621,732 $0 $0 $0 $0 0%

Inspections
Personnel Services
SALARIES $292,585 $0 $0 $0 $0 0%
SALARIES, INCENTIVE PAY $1,813 $0 $0 $0 $0 0%
LONGEVITY $2,713 $0 $0 $0 $0 0%
OVERTIME $204 $0 $0 $0 $0 0%
HOSPITALIZATION & LIFE $377 $0 $0 $0 $0 0%
INSURANCE, LIFE INSURANCE
HOSPITALIZATION & LIFE $1,370 $0 $0 $0 $0 0%
INSURANCE, DENTAL INSURANCE
HOSPITALIZATION & LIFE $34,982 $0 $0 $0 $0 0%
INSURANCE HEALTH INSURANCE
HOSPITALIZATION & LIFE $7,500 $0 $0 $0 $0 0%
INSURANCE, HSA EXPENSE
HOSPITALIZATION & LIFE $667 $0 $0 $0 $0 0%
INSURANCE, EMPLOYEE CLINIC
PENSION/OPEB, TMRS $49,316 $0 $0 $0 $0 0%
WORKER'S COMPENSATION
INSURANCE $558 $0 $0 $0 $0 0%
UNEMPLOYMENT INSURANCE $45 $0 $0 $0 $0 0%
MEDICARE $2,969 $0 $0 $0 $0 0%
DISABILITY INSURANCE $465 $0 $0 $0 $0 0%
BACKGROUND CHECK $19 $0 $0 $0 $0 0%
RETIREE HEALTH SAVINGS $4,750 $0 $0 $0 $0 0%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 333