Page 334 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
RETIREE HEALTH-GASB $2,525 $0 $0 $0 $0 0%

Total Personnel Services: $402,857 $0 $0 $0 $0 0%

Contractual Services
WIRELESS COMMUNICATIONS $3,773 $0 $0 $0 $0 0%
CONTRACT LABOR $116,440 $0 $0 $0 $0 0%
TRAVEL EXPENSE $1,904 $0 $0 $0 $0 0%
DUES $372 $0 $0 $0 $0 0%
SCHOOLS $2,066 $0 $0 $0 $0 0%
BANK AND CREDIT CARD FEES $1,034 $0 $0 $0 $0 0%

Total Contractual Services: $125,590 $0 $0 $0 $0 0%

Supplies
OFFICE $449 $0 $0 $0 $0 0%
WEARING APPAREL $305 $0 $0 $0 $0 0%
FUEL AND OIL $3,489 $0 $0 $0 $0 0%
MINOR APPARATUS $876 $0 $0 $0 $0 0%
EDUCATIONAL KITS $123 $0 $0 $0 $0 0%

Total Supplies: $5,242 $0 $0 $0 $0 0%

Maintenance
MAINTENANCE MOTOR VEHICLES $1,380 $0 $0 $0 $0 0%
Total Maintenance: $1,380 $0 $0 $0 $0 0%

Total Inspections: $535,069 $0 $0 $0 $0 0%

Planning And Zoning
Personnel Services
SALARIES $126,744 $0 $0 $0 $0 0%
SALARIES, INCENTIVE PAY $1,150 $0 $0 $0 $0 0%
SALARIES CELL PHONE ALLOWANCE $413 $0 $0 $0 $0 0%
HOSPITALIZATION & LIFE $184 $0 $0 $0 $0 0%
INSURANCE LIFE INSURANCE
HOSPITALIZATION & LIFE $231 $0 $0 $0 $0 0%
INSURANCE, DENTAL INSURANCE
HOSPITALIZATION & LIFE $9,949 $0 $0 $0 $0 0%
INSURANCE, HEALTH INSURANCE
HOSPITALIZATION & LIFE $120 $0 $0 $0 $0 0%
INSURANCE EMPLOYEE CLINIC
PENSION/OPEB TMRS $21,663 $0 $0 $0 $0 0%
WORKER'S COMPENSATION $109 $0 $0 $0 $0 0%
INSURANCE
UNEMPLOYMENT INSURANCE $21 $0 $0 $0 $0 0%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 334