Page 360 - 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 $31,817 $32,648 $31,564 $30,375 $35,111 11.2%
INSURANCE HEALTH INSURANCE
HOSPITALIZATION & LIFE $5,000 $3,500 $3,500 $3,500 $3,500 0%
INSURANCE, HSA EXPENSE
HOSPITALIZATION & LIFE $1,086 $0 $0 $0 $0 0%
INSURANCE, EMPLOYEE CLINIC
PENSION/OPEB TMRS $54,585 $58,774 $62,538 $62,475 $73,739 17.9%
WORKER'S COMPENSATION $359 $464 $717 $930 $741 3.3%
INSURANCE
UNEMPLOYMENT INSURANCE $54 $702 $720 $695 $315 -56.2%
MEDICARE $5,797 $6,196 $5,284 $6,115 $5,370 1.6%
EMPLOYEE ASSISTANCE PROGRAM $0 $110 $119 $110 $110 -7.6%
DISABILITY INSURANCE $685 $1,578 $1,340 $1,705 $1,783 33.1%
RETIREE HEALTH SAVINGS $5,000 $5,000 $6,000 $5,000 $6,000 0%

Total Personnel Services: $430,736 $454,508 $480,021 $477,690 $500,638 4.3%

Contractual Services
WIRELESS COMMUNICATIONS $284 $0 $0 $0 $0 0%
MUNICIPAL JUDGE $97,069 $92,800 $94,200 $92,800 $94,200 0%
Municipal Court Judge $0 $0 $0 $92,800 $92,800 N/A
Associate Municipal Court Judge $0 $0 $0 $0 $1,400 N/A
LEGAL SERVICES $79,564 $82,944 $75,000 $72,950 $87,000 16%
Court Prosecutor Services $0 $0 $0 $72,950 $84,000 N/A
Court Reporter Services $0 $0 $0 $0 $3,000 N/A
TRAVEL EXPENSE $1,518 $2,042 $3,060 $2,528 $3,910 27.8%
TX Mun. Ct. Ed Ctr Local Training - $0 $0 $0 $0 $100 N/A
TBD
TX Court Clerks Association (TCCA) $0 $0 $0 $2,528 $610 N/A
Annual Conference - TBD
TX Mun. Ct Ed Ctr Court
Administrator's Seminar - TBD $0 $0 $0 $0 $550 N/A
TX Mun. Ct Ed Ctr Juvenile Case $0 $0 $0 $0 $550 N/A
Mgr Conference - TBD
TX Mun. Ct Ed Ctr Mun. Judge's $0 $0 $0 $0 $1,000 N/A
Seminar - TBD
TX Mun. Ct Ed Ctr Regional Clerk's $0 $0 $0 $0 $1,100 N/A
Seminar - TBD
DUES $635 $650 $650 $650 $650 0%
National Association for Court $0 $0 $0 $650 $150 N/A
Administration
Texas Association for Court $0 $0 $0 $0 $75 N/A
Administration
Texas Court Clerks Association $0 $0 $0 $0 $275 N/A
Texas Municipal Court Association $0 $0 $0 $0 $150 N/A
SCHOOLS $1,200 $1,299 $1,450 $1,450 $1,650 13.8%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 360