Page 378 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
Expenditures
Police
Administration
Personnel Services
SALARIES $751,226 $605,632 $643,586 $525,450 $652,026 1.3%
SALARIES INCENTIVE PAY $7,650 $6,488 $7,500 $3,650 $2,700 -64%
SALARIES, CELL PHONE $1,725 $1,050 $300 $600 $600 100%
ALLOWANCE
LONGEVITY $261 $4,095 $3,700 $5,805 $2,635 -28.8%
OVERTIME $1,758 $0 $3,296 $0 $0 -100%
HOSPITALIZATION & LIFE $794 $607 $891 $535 $672 -24.6%
INSURANCE, LIFE INSURANCE
HOSPITALIZATION & LIFE $3,418 $3,167 $2,918 $2,860 $3,720 27.5%
INSURANCE, DENTAL INSURANCE
HOSPITALIZATION & LIFE $87,486 $75,455 $60,664 $56,770 $72,036 18.7%
INSURANCE HEALTH INSURANCE
HOSPITALIZATION & LIFE $2,000 $1,000 $2,000 $2,750 $3,500 75%
INSURANCE, HSA EXPENSE
HOSPITALIZATION & LIFE $629 $0 $0 $0 $0 0%
INSURANCE, EMPLOYEE CLINIC
PENSION/OPEB, TMRS $129,030 $105,020 $113,082 $92,060 $127,174 12.5%
PHYSICALS $48 $0 $0 $0 $0 0%
WORKER'S COMPENSATION $6,674 $6,502 $11,089 $9,500 $11,107 0.2%
INSURANCE
UNEMPLOYMENT INSURANCE $63 $684 $720 $315 $315 -56.2%
MEDICARE $10,582 $8,624 $9,556 $7,520 $9,540 -0.2%
EMPLOYEE ASSISTANCE $0 $100 $119 $85 $110 -7.6%
PROGRAM
DISABILITY INSURANCE $1,294 $2,427 $2,456 $2,160 $2,681 9.2%
BACKGROUND CHECK $155 $0 $0 $50 $0 0%
RETIREE HEALTH SAVINGS $6,250 $3,500 $5,750 $3,500 $3,750 -34.8%
RETIREE HEALTH-GASB $6,913 $249 $240 $270 $300 25%
HIRING COSTS $0 $2,518 $0 $715 $0 0%
SALARIES $85,653 $90,246 $0 $0 $0 0%
SALARIES, INCENTIVE PAY $3,163 $3,300 $0 $0 $0 0%
SALARIES STANDBY PAY $3,120 $720 $0 $0 $0 0%
LONGEVITY $0 $975 $0 $0 $0 0%
OVERTIME $2,585 $1,447 $0 $0 $0 0%
HOSPITALIZATION & LIFE $137 $135 $0 $0 $0 0%
INSURANCE, LIFE INSURANCE
HOSPITALIZATION & LIFE
INSURANCE, DENTAL INSURANCE $311 $881 $0 $0 $0 0%
HOSPITALIZATION & LIFE $10,767 $12,534 $0 $0 $0 0%
INSURANCE HEALTH INSURANCE
PENSION/OPEB TMRS $15,956 $16,417 $0 $0 $0 0%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 378