Page 350 - Bedford-FY25-26 Budget

Budgeted and Historical Expenditures by Function

$15

$12.5

$10
Millions $7.5 Teen Court
Municipal Court
Customer Service
Finance
Non Departmental
$5

$2.5

$0
FY2023 FY2024 FY2025 FY2026

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
Expenditures
Administrative Services
Finance
Personnel Services
SALARIES $608,263 $653,898 $710,796 $706,070 $754,400 6.1%
SALARIES INCENTIVE PAY $7,850 $7,238 $5,700 $6,600 $6,600 15.8%
SALARIES CELL PHONE $925 $1,125 $1,200 $1,200 $1,200 0%
ALLOWANCE
LONGEVITY $0 $2,160 $1,355 $1,210 $1,570 15.9%
OVERTIME $789 $121 $1,030 $60 $953 -7.5%
HOSPITALIZATION & LIFE $910 $926 $1,306 $990 $999 -23.5%
INSURANCE, LIFE INSURANCE
HOSPITALIZATION & LIFE $2,420 $4,084 $3,856 $4,405 $4,405 14.2%
INSURANCE, DENTAL INSURANCE
HOSPITALIZATION & LIFE $69,710 $81,956 $66,204 $66,205 $72,580 9.6%
INSURANCE HEALTH INSURANCE
HOSPITALIZATION & LIFE $2,081 $2,000 $2,000 $2,000 $2,000 0%
INSURANCE, HSA EXPENSE
HOSPITALIZATION & LIFE $666 $0 $0 $0 $0 0%
INSURANCE EMPLOYEE CLINIC
PENSION/OPEB TMRS $104,287 $113,869 $123,567 $122,935 $152,266 23.2%
PHYSICALS $96 $0 $0 $0 $0 0%
WORKER'S COMPENSATION $530 $707 $1,437 $1,580 $1,530 6.5%
INSURANCE

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 350