Page 383 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
Global Positioning Service (GPS) $0 $0 $0 $466 $938 N/A
Costs
INTEREST EXPENSE $20 $0 $0 $0 $0 0%
OPERATING TRANSFERS $0 $3,058 $0 $0 $0 0%

Total Debt Service & Transfers: $15,020 $50,691 $19,000 $19,466 $19,938 4.9%

COVID & Misc
COVID-19, Payroll Expenses $1,512 $993 $0 $0 $0 0%
Total COVID & Misc: $1,512 $993 $0 $0 $0 0%

Utilities
ELECTRICITY $74,813 $98,104 $91,128 $86,085 $89,345 -2%
WATER $17,865 $13,818 $11,521 $24,680 $17,865 55.1%
GAS $12,356 $14,727 $13,790 $15,575 $14,390 4.4%

Total Utilities: $105,034 $126,649 $116,439 $126,340 $121,600 4.4%

Capital Outlay
IMPROVEMENTS OTHER THAN $0 $23,550 $0 $0 $0 0%
BUILDINGS
MACHINERY $0 $25,100 $0 $0 $0 0%
INSTRUMENTS AND APPARATUS $0 $91,192 $0 $0 $0 0%

Total Capital Outlay: $0 $139,842 $0 $0 $0 0%
Total Administration: $1,631,914 $1,685,582 $1,458,347 $1,284,196 $1,470,460 0.8%

Animal Services
Personnel Services
SALARIES $210,365 $237,203 $273,124 $275,685 $286,653 5%
SALARIES, INCENTIVE PAY $250 $1,200 $1,200 $4,325 $4,800 300%
SALARIES, STANDBY PAY $7,800 $7,350 $8,034 $7,115 $7,400 -7.9%
LONGEVITY $1,435 $195 $405 $390 $700 72.8%
OVERTIME $26,030 $42,624 $16,480 $49,195 $33,274 101.9%
HOSPITALIZATION & LIFE $350 $420 $634 $495 $511 -19.4%
INSURANCE LIFE INSURANCE
HOSPITALIZATION & LIFE $1,703 $2,371 $2,918 $2,800 $2,918 0%
INSURANCE, DENTAL INSURANCE
HOSPITALIZATION & LIFE $32,501 $40,002 $40,570 $41,165 $46,187 13.8%
INSURANCE, HEALTH INSURANCE
HOSPITALIZATION & LIFE $2,413 $2,000 $2,000 $0 $0 -100%
INSURANCE, HSA EXPENSE
HOSPITALIZATION & LIFE $488 $0 $0 $0 $0 0%
INSURANCE EMPLOYEE CLINIC
PENSION/OPEB TMRS $41,819 $49,403 $51,351 $62,995 $66,270 29.1%
PHYSICALS $324 $0 $0 $0 $0 0%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 383