Page 363 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
COVID & Misc
COVID-19 Payroll Expenses $0 $1,238 $0 $0 $0 0%

Total COVID & Misc: $0 $1,238 $0 $0 $0 0%

Total Municipal Court: $729,817 $761,312 $802,739 $786,948 $809,001 0.8%

Teen Court
Personnel Services
SALARIES $100,202 $99,223 $113,469 $113,125 $118,470 4.4%
SALARIES INCENTIVE PAY $2,625 $1,500 $1,500 $1,500 $1,500 0%
LONGEVITY $0 $1,374 $1,200 $1,295 $1,360 13.3%
OVERTIME $1,435 $2,733 $3,811 $1,895 $2,585 -32.2%
HOSPITALIZATION & LIFE $183 $175 $266 $200 $212 -20.3%
INSURANCE LIFE INSURANCE
HOSPITALIZATION & LIFE $735 $742 $943 $945 $943 0%
INSURANCE, DENTAL INSURANCE
HOSPITALIZATION & LIFE $11,469 $6,755 $13,510 $14,390 $15,410 14.1%
INSURANCE, HEALTH INSURANCE
HOSPITALIZATION & LIFE
INSURANCE, HSA EXPENSE $1,000 $1,000 $2,000 $1,000 $1,000 -50%
HOSPITALIZATION & LIFE $240 $0 $0 $0 $0 0%
INSURANCE EMPLOYEE CLINIC
PENSION/OPEB TMRS $17,638 $17,809 $20,590 $20,225 $24,674 19.8%
PHYSICALS $48 $0 $0 $0 $0 0%
WORKER'S COMPENSATION
INSURANCE $90 $131 $230 $260 $302 31.3%
UNEMPLOYMENT INSURANCE $20 $263 $288 $290 $126 -56.2%
MEDICARE $1,460 $1,430 $1,740 $1,655 $1,797 3.3%
EMPLOYEE ASSISTANCE PROGRAM $0 $36 $47 $45 $44 -6.4%
DISABILITY INSURANCE $220 $478 $431 $555 $598 38.7%
BACKGROUND CHECK $19 $204 $0 $0 $0 0%
RETIREE HEALTH SAVINGS $1,750 $1,750 $2,000 $1,750 $2,000 0%
RETIREE HEALTH-GASB $142 $149 $150 $55 $0 -100%

Total Personnel Services: $139,275 $135,752 $162,175 $159,185 $171,021 5.5%

Contractual Services
WIRELESS COMMUNICATIONS $289 $289 $289 $292 $292 1%
CONTRACT LABOR $0 $0 $200 $100 $100 -50%
Interpretation Services $0 $0 $0 $100 $100 N/A
TRAVEL EXPENSE $775 $752 $1,300 $975 $1,200 -7.7%
Teen Court Association of Texas $0 $0 $0 $0 $100 N/A
Conference - Euless, TX
TX Mun. Ct Ed Ctr New Clerk $0 $0 $0 $975 $550 N/A
Seminar - TBD

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 363