Page 384 - 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 $3,254 $4,539 $8,529 $10,465 $10,362 21.5%
INSURANCE
UNEMPLOYMENT INSURANCE $54 $590 $720 $430 $315 -56.2%
MEDICARE $3,439 $4,067 $4,340 $5,240 $4,826 11.2%
EMPLOYEE ASSISTANCE $0 $98 $119 $105 $110 -7.6%
PROGRAM
DISABILITY INSURANCE $421 $1,149 $1,039 $1,355 $1,448 39.4%
BACKGROUND CHECK $15 $446 $0 $110 $0 0%
RETIREE HEALTH SAVINGS $2,000 $0 $0 $0 $0 0%

Total Personnel Services: $334,662 $393,657 $411,463 $461,870 $465,774 13.2%

Contractual Services
COMMUNICATIONS $0 $0 $0 $682 $1,455 N/A
WIRELESS COMMUNICATIONS $878 $0 $0 $0 $0 0%
CONTRACTUAL SERVICES $11,154 $14,114 $13,200 $16,000 $13,200 0%
Professional Veterinarian $0 $0 $0 $0 $3,200 N/A
Services
Spay/Neutering of Sheltered $0 $0 $0 $16,000 $10,000 N/A
Animals - Other
TRAVEL EXPENSE $0 $0 $1,040 $0 $1,040 0%
Texas Animal Control $0 $0 $0 $0 $1,040 N/A
Association, San Antonio, TX
DUES $0 $0 $400 $0 $0 -100%
SCHOOLS $624 $1,929 $1,210 $2,160 $1,210 0%
Advanced Animal Control $0 $0 $0 $0 $660 N/A
Certification - Local
Shelter Operations - Local $0 $0 $0 $0 $150 N/A
Texas Animal Control $0 $0 $0 $2,160 $400 N/A
Association, San Antonio, TX
ANIMAL CARE $3,321 $0 $1,500 $1,500 $1,500 0%
Disposition of Animals to $0 $0 $0 $1,500 $1,500 N/A
Contracted Agency
BANK AND CREDIT CARD FEES $246 $375 $325 $405 $405 24.6%
Total Contractual Services: $16,221 $16,418 $17,675 $20,747 $18,810 6.4%

Supplies
OFFICE $838 $548 $0 $0 $0 0%
WEARING APPAREL $1,750 $1,293 $1,530 $1,300 $1,530 0%
Uniforms $0 $0 $0 $1,300 $1,530 N/A
ANIMAL FOOD $2,492 $1,054 $2,500 $800 $2,500 0%
Food for Impounded Animals $0 $0 $0 $800 $2,500 N/A
FUEL AND OIL $2,984 $3,221 $3,759 $3,530 $4,010 6.7%
MINOR APPARATUS $11,094 $5,105 $5,050 $5,100 $5,050 0%
Animal Care Equipment $0 $0 $0 $5,100 $1,250 N/A

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 384