Page 386 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
SALARIES $120,343 $126,744 $145,442 $141,170 $158,117 8.7%
PHYSICALS $492 $0 $0 $0 $0 0%
WORKER'S COMPENSATION $812 $1,083 $2,030 $2,505 $2,523 24.3%
INSURANCE
UNEMPLOYMENT INSURANCE $112 $1,130 $2,180 $995 $1,016 -53.4%
MEDICARE $1,745 $1,737 $2,109 $2,485 $2,293 8.7%
EMPLOYEE ASSISTANCE $0 $390 $0 $445 $460 N/A
PROGRAM
DISABILITY INSURANCE $0 $0 $291 $0 $482 65.6%

Total Personnel Services: $123,505 $131,084 $152,052 $147,600 $164,891 8.4%

Supplies
WEARING APPAREL $847 $130 $600 $550 $600 0%
Vest and Jackets $0 $0 $0 $550 $600 N/A
MINOR APPARATUS $65 $86 $200 $600 $200 0%
Equipment & Supplies $0 $0 $0 $600 $200 N/A

Total Supplies: $912 $216 $800 $1,150 $800 0%

Total School Crossing Guards: $124,417 $131,301 $152,852 $148,750 $165,691 8.4%

S.W.A.T.
Contractual Services
TRAVEL EXPENSE $8,602 $2,376 $8,600 $8,600 $8,000 -7%
Advanced Sniper School - Local $0 $0 $0 $0 $300 N/A
Breaching - Local $0 $0 $0 $0 $280 N/A
SWAT Competition - Waco, TX $0 $0 $0 $0 $3,000 N/A
SWAT Conference - TBD $0 $0 $0 $0 $4,000 N/A
SWAT Instructor Training - Local $0 $0 $0 $0 $120 N/A
Texas Hostage Negotiator $0 $0 $0 $8,600 $300 N/A
Training - Local
SCHOOLS $15,514 $7,185 $9,000 $9,000 $13,000 44.4%
Advanced Sniper School - Local $0 $0 $0 $0 $1,695 N/A
Breaching - Local $0 $0 $0 $0 $3,695 N/A
SWAT Competition - Team $0 $0 $0 $0 $500 N/A
Registration, Waco, TX
SWAT Conference - TBD $0 $0 $0 $0 $1,520 N/A
SWAT Instructor Training - Local $0 $0 $0 $0 $3,240 N/A
Texas Hostage Negotiator $0 $0 $0 $9,000 $2,350 N/A
Training - TBD
Total Contractual Services: $24,116 $9,561 $17,600 $17,600 $21,000 19.3%

Supplies
FOOD $23 $934 $1,000 $1,000 $0 -100%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 386