Page 335 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
MEDICARE $1,845 $0 $0 $0 $0 0%
DISABILITY INSURANCE $261 $0 $0 $0 $0 0%

Total Personnel Services: $162,692 $0 $0 $0 $0 0%

Contractual Services
CONTRACTUAL SERVICES $17,149 $0 $0 $0 $0 0%
TRAVEL EXPENSE $2,253 $0 $0 $0 $0 0%
SCHOOLS $1,398 $0 $0 $0 $0 0%

Total Contractual Services: $20,800 $0 $0 $0 $0 0%

Supplies
OFFICE $1,291 $0 $0 $0 $0 0%
POSTAGE $3,572 $0 $0 $0 $0 0%
Total Supplies: $4,864 $0 $0 $0 $0 0%

Total Planning And Zoning: $188,355 $0 $0 $0 $0 0%

Community Development
Personnel Services
SALARIES $0 $792,668 $794,949 $772,465 $844,027 6.2%
SALARIES AUTO ALLOWANCE $0 $2,700 $0 $0 $0 0%
SALARIES, INCENTIVE PAY $0 $5,838 $6,000 $8,265 $6,600 10%
SALARIES, CELL PHONE $0 $825 $600 $600 $600 0%
ALLOWANCE
EXTRA HELP $0 $0 $2,375 $0 $0 -100%
LONGEVITY $0 $2,785 $3,480 $3,220 $3,170 -8.9%
OVERTIME $0 $0 $3,090 $1,685 $1,648 -46.7%
HOSPITALIZATION & LIFE $0 $1,212 $1,681 $1,180 $1,376 -18.1%
INSURANCE, LIFE INSURANCE
HOSPITALIZATION & LIFE $0 $5,108 $5,882 $4,860 $5,483 -6.8%
INSURANCE, DENTAL INSURANCE
HOSPITALIZATION & LIFE $0 $65,419 $67,814 $66,915 $82,719 22%
INSURANCE, HEALTH INSURANCE
HOSPITALIZATION & LIFE $0 $5,125 $4,000 $4,000 $5,000 25%
INSURANCE, HSA EXPENSE
PENSION/OPEB, TMRS $0 $136,913 $138,675 $135,340 $168,820 21.7%
WORKER'S COMPENSATION
INSURANCE $0 $1,397 $2,520 $2,700 $2,765 9.7%
UNEMPLOYMENT INSURANCE $0 $1,427 $1,728 $825 $819 -52.6%
MEDICARE $0 $11,497 $11,718 $11,300 $12,413 5.9%
EMPLOYEE ASSISTANCE PROGRAM $0 $261 $285 $245 $285 0%
DISABILITY INSURANCE $0 $3,657 $2,892 $3,490 $4,082 41.1%
HIRING COSTS $0 $115 $0 $120 $0 0%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 335