Page 379 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
WORKER'S COMPENSATION $1,120 $1,449 $0 $0 $0 0%
INSURANCE
UNEMPLOYMENT INSURANCE $9 $9 $0 $0 $0 0%
MEDICARE $1,323 $1,349 $0 $0 $0 0%
EMPLOYEE ASSISTANCE $0 $22 $0 $0 $0 0%
PROGRAM
DISABILITY INSURANCE $180 $428 $0 $0 $0 0%
RETIREE HEALTH SAVINGS $1,000 $1,500 $0 $0 $0 0%

Total Personnel Services: $1,143,279 $958,528 $867,867 $714,595 $892,866 2.9%

Contractual Services
COMMUNICATIONS $18,836 $4,970 $4,955 $4,248 $5,096 2.8%
DATA COMMUNICATIONS $420 $0 $0 $0 $0 0%
WIRELESS COMMUNICATIONS $477 $474 $474 $474 $474 0%
CONTRACTUAL SERVICES $237,152 $257,094 $246,070 $223,920 $248,140 0.8%
Alliance for Children Services - $0 $0 $0 $0 $15,050 N/A
Bedford's Portion
Crime Victim's Coordinator $0 $0 $0 $0 $9,200 N/A
Position - Bedford's Portion
Data Shredding Services $0 $0 $0 $0 $2,270 N/A
Del Carmen Consulting - Racial $0 $0 $0 $0 $9,300 N/A
Profiling Reporting and Auditing
Drug, Innoculations, Post
Accident and Fit for Duty $0 $0 $0 $0 $3,750 N/A
Screens
Investigative Data Searches $0 $0 $0 $0 $4,200 N/A
Lab Services - Toxicology, $0 $0 $0 $223,920 $125,000 N/A
Narcotic, Forensic
Leads On Line - CID Investigative $0 $0 $0 $0 $11,000 N/A
Tool
Mental Health Coordinator
Position - Bedford's Portion $0 $0 $0 $0 $38,000 N/A
One Safe Place - Bedford's $0 $0 $0 $0 $10,000 N/A
Portion
Property Room and Records $0 $0 $0 $0 $2,000 N/A
Destructions
Range Fee for Weapon $0 $0 $0 $0 $14,540 N/A
Qualifications and Training
Radar Accessories $0 $0 $0 $0 $1,330 N/A
Eventide Recording System at
Remote Back-Up $0 $0 $0 $0 $2,500 N/A
Communications Center
SOFTWARE $22,971 $56,425 $81,235 $91,715 $72,185 -11.1%
ArcGIS annual Software License $0 $0 $0 $1,000 $2,200 N/A
Maintenance - Crime Analyst
Canva $0 $0 $0 $240 $240 N/A

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 379