Page 336 - 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 SAVINGS $0 $2,000 $3,000 $2,000 $2,000 -33.3%
RETIREE HEALTH-GASB $0 $8,740 $240 $270 $300 25%

Total Personnel Services: $0 $1,047,687 $1,050,929 $1,019,480 $1,142,107 8.7%

Contractual Services
COMMUNICATIONS $0 $1,910 $1,897 $1,923 $1,949 2.7%
WIRELESS COMMUNICATIONS $0 $5,829 $5,829 $5,857 $5,857 0.5%
CONTRACTUAL SERVICES $68 $380,482 $449,950 $450,437 $338,000 -24.9%
SAFEBuilt Plan Review, Permitting $0 $0 $0 $200,000 $200,000 N/A
and Inspection Services
6Stones CPR Program $0 $0 $0 $35,000 $40,000 N/A
OpenGov Online Permitting and $0 $0 $0 $115,437 $0 0%
Licensing
Ordinance Update - Contract $0 $0 $0 $100,000 $98,000 N/A
Services
CONTRACT LABOR $0 $42,691 $63,600 $63,600 $56,100 -11.8%
Property Abatements and Contract $0 $0 $0 $52,100 $52,100 N/A
Mowings
Planning Consultant Fees $0 $0 $0 $11,500 $4,000 N/A
SOFTWARE $0 $0 $0 $0 $121,209 N/A
OpenGov Permitting & Licensing $0 $0 $0 $0 $121,209 N/A
ADVERTISING $0 $191 $1,700 $761 $1,700 0%
Marketing, Advertising and $0 $0 $0 $0 $1,500 N/A
Publications
Publications, Legal Notices $0 $0 $0 $761 $200 N/A
TRAVEL EXPENSE $0 $2,026 $4,500 $2,293 $2,590 -42.4%
Annual American Planning Asso
(APA) National Conference - $0 $0 $0 $1,000 $0 0%
Detroit, MI
American Planning Asso (APATX)
State Conference - Bryan-College $0 $0 $0 $450 $1,200 N/A
Station, TX
Texas Municipal League (TML) $0 $0 $0 $693 $190 N/A
Annual Conference - Ft Worth, TX
Int'l Code Council (ICC) Certification $0 $0 $0 $150 $1,200 N/A
DUES $0 $661 $5,635 $1,495 $3,500 -37.9%
Code Enforcement Association of $0 $0 $0 $420 $480 N/A
Texas (CEAT) Membership
Texas Dept of Licensing &
Regulation (TDLR) Code Enf Officer $0 $0 $0 $75 $880 N/A
Registration
International Code Council (ICC) $0 $0 $0 $0 $500 N/A
Licenses, Single License
American Planner Association $0 $0 $0 $1,000 $1,640 N/A
(APA) State and National Dues
SCHOOLS $0 $2,897 $5,745 $3,229 $4,745 -17.4%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 336