Page 353 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)

Supplies
OFFICE $3,658 $2,455 $1,700 $1,600 $1,500 -11.8%
FOOD $159 $173 $200 $150 $175 -12.5%
BEDFORD UNIVERSITY $0 $0 $0 $150 $175 N/A
POSTAGE $1,575 $1,257 $1,300 $1,260 $1,250 -3.8%
PUBLICATIONS AND $1,185 $1,285 $1,680 $1,185 $1,085 -35.4%
PROGRAMMING
Audit Financial Report Award $0 $0 $0 $610 $590 N/A
Registration Free
Distinguished Budget Award $0 $0 $0 $575 $495 N/A
Program Fee

Total Supplies: $6,577 $5,170 $4,880 $4,195 $4,010 -17.8%

Maintenance
MAINTENANCE HARDWARE AND $0 $29,360 $29,360 $26,387 $0 -100%
SOFTWARE
Tyler Technologies Annual $0 $0 $0 $26,387 $0 0%
Software Maintenance

Total Maintenance: $0 $29,360 $29,360 $26,387 $0 -100%

Debt Service & Transfers
INTEREST EXPENSE $62 $2,030 $0 $0 $0 0%
DEBT PRINCIPAL $0 $30,388 $0 $0 $0 0%

Total Debt Service & Transfers: $62 $32,418 $0 $0 $0 0%

COVID & Misc
COVID-19, Payroll Expenses $0 $735 $0 $0 $0 0%
Total COVID & Misc: $0 $735 $0 $0 $0 0%

Total Finance: $1,097,198 $1,197,075 $1,248,442 $1,268,389 $1,399,549 12.1%

Customer Service
Personnel Services
SALARIES $232,186 $280,051 $238,235 $238,235 $257,001 7.9%
SALARIES INCENTIVE PAY $0 $2,450 $3,600 $3,600 $3,600 0%
SALARIES, CELL PHONE $425 $600 $600 $600 $600 0%
ALLOWANCE
LONGEVITY $0 $2,280 $675 $675 $1,150 70.4%
OVERTIME $184 $482 $200 $200 $227 13.5%
HOSPITALIZATION & LIFE $422 $420 $425 $425 $462 8.7%
INSURANCE LIFE INSURANCE
HOSPITALIZATION & LIFE $1,325 $1,609 $2,015 $2,015 $2,053 1.9%
INSURANCE, DENTAL INSURANCE

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 353