Page 351 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
UNEMPLOYMENT INSURANCE $81 $1,179 $1,152 $505 $504 -56.2%
MEDICARE $8,629 $9,201 $10,441 $10,130 $11,088 6.2%
EMPLOYEE ASSISTANCE PROGRAM $0 $167 $190 $175 $175 -7.9%
DISABILITY INSURANCE $1,219 $3,064 $2,714 $3,350 $3,519 29.7%
BACKGROUND CHECK $101 $182 $0 $0 $0 0%
RETIREE HEALTH SAVINGS $1,000 $1,500 $1,500 $0 $0 -100%
Total Personnel Services: $809,557 $883,375 $934,448 $927,415 $1,013,789 8.5%

Contractual Services
TAX OFFICE $169,683 $154,689 $158,000 $183,214 $187,367 18.6%
Tarrant Appraisal District - $0 $0 $0 $165,517 $168,047 N/A
Allocation to Bedford
Tarrant County Tax Assessor - Fee $0 $0 $0 $17,697 $19,320 N/A
for Property Tax Administration
AUDIT $49,125 $61,775 $63,175 $63,175 $64,625 2.3%
Audit Fee - Year 2 $0 $0 $0 $57,775 $59,225 N/A
Single Audit Fee $0 $0 $0 $5,400 $5,400 N/A
SOFTWARE $50,685 $19,500 $42,370 $52,155 $115,890 173.5%
Zactax sales tax analysis $0 $0 $0 $10,000 $10,000 N/A
Balancing Act $0 $0 $0 $5,470 $0 0%
ClearGov (Unappropriated in $0 $0 $0 $36,685 $0 0%
FY26)
OpenGov Financials $0 $0 $0 $0 $105,890 N/A
ADVERTISING $101 $1,655 $0 $0 $160 N/A
TRAVEL EXPENSE $5,386 $1,606 $9,400 $4,215 $4,110 -56.3%
Govt Finance Officers Assoc. of TX $0 $0 $0 $1,748 $500 N/A
Fall Conf. - Denton, TX
Govt Finance Officers Association
Texas Spring Conference - San $0 $0 $0 $1,763 $1,800 N/A
Antonio, Texas
Texas Public Purchasing
Association (TXPPA) - San Marcos, $0 $0 $0 $0 $1,010 N/A
TX
Texas Association of Assessing $0 $0 $0 $600 $0 0%
Officers Course - Denton, TX
Govt Treasurers' Organization of $0 $0 $0 $0 $800 N/A
Texas - San Antonio, Texas
OpenGov Transform - Arlington, $0 $0 $0 $104 $0 0%
TX
DUES $1,848 $1,811 $2,530 $2,909 $2,689 6.3%
American Institute of Public $0 $0 $0 $710 $740 N/A
Accountants
National Institute of
Governmental Procurement $0 $0 $0 $195 $195 N/A
Membership

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 351