Page 354 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
HOSPITALIZATION & LIFE $27,680 $21,172 $34,165 $34,165 $37,906 10.9%
INSURANCE, HEALTH INSURANCE
HOSPITALIZATION & LIFE $2,500 $1,750 $0 $0 $1,000 N/A
INSURANCE, HSA EXPENSE
HOSPITALIZATION & LIFE $240 $0 $0 $0 $0 0%
INSURANCE, EMPLOYEE CLINIC
PENSION/OPEB, TMRS $40,427 $49,843 $41,860 $41,860 $53,226 27.2%
PHYSICALS $24 $0 $0 $0 $0 0%
WORKER'S COMPENSATION $310 $419 $535 $535 $525 -1.9%
INSURANCE
UNEMPLOYMENT INSURANCE $47 $913 $285 $285 $315 10.5%
MEDICARE $3,292 $4,127 $3,435 $3,435 $3,807 10.8%
EMPLOYEE ASSISTANCE PROGRAM $0 $101 $105 $105 $110 4.8%
DISABILITY INSURANCE $509 $1,177 $1,165 $1,165 $1,298 11.4%
BACKGROUND CHECK $47 $321 $0 $0 $0 0%
RETIREE HEALTH SAVINGS $1,750 $1,750 $0 $0 $1,000 N/A
RETIREE HEALTH-GASB $627 $660 $720 $720 $795 10.4%

Total Personnel Services: $311,996 $370,125 $328,020 $328,020 $365,075 11.3%

Contractual Services
WIRELESS COMMUNICATIONS $191 $0 $0 $0 $0 0%
CONTRACT LABOR $62,156 $39,412 $23,835 $23,835 $68,000 185.3%
CONTRACT LABOR, IT-FINANCE $5,885 $12,870 $0 $0 $0 0%
Water Bill Printing & Mail Prep $0 $0 $0 $23,835 $68,000 N/A
SOFTWARE $0 $6,750 $44,545 $44,545 $46,771 5%
OpenGov - Utility Billing Software $0 $0 $0 $44,545 $46,771 N/A
ADVERTISING $0 $27 $73 $73 $0 -100%
TRAVEL EXPENSE $0 $0 $0 $0 $2,000 N/A
Utility Billing Training Travel $0 $0 $0 $0 $2,000 N/A
RENTALS $0 -$860 $4,451 $4,451 $3,560 -20%
Postage Meter Rental Lease $0 $0 $0 $4,451 $3,560 N/A
Agreement
DUES $121 $0 $0 $0 $200 N/A
American Water Works $0 $0 $0 $0 $200 N/A
Association Yearly Dues
SCHOOLS $1,800 $0 $0 $0 $4,110 N/A
Utility Billing Training $0 $0 $0 $0 $4,110 N/A
SPECIAL EVENTS $0 $177 $0 $0 $0 0%
BANK AND CREDIT CARD FEES $93,763 $271,221 $289,370 $289,370 $289,370 0%

Total Contractual Services: $163,916 $329,597 $362,274 $362,274 $414,011 14.3%

Supplies
OFFICE $927 $1,714 $2,500 $2,500 $2,000 -20%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 354