Page 387 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
Monthly City Training Exercises - $0 $0 $0 $1,000 $0 0%
Local
WEARING APPAREL $2,580 $7,024 $14,000 $14,000 $8,500 -39.3%
Replacement Protective $0 $0 $0 $0 $3,500 N/A
Footwear and Eyewear
Uniforms, Shirts, Pants and $0 $0 $0 $14,000 $5,000 N/A
Accessories
MINOR APPARATUS $58,687 $7,885 $85,000 $85,000 $42,900 -49.5%
Ammunition and Targets $0 $0 $0 $85,000 $28,400 N/A
Batteries $0 $0 $0 $0 $3,000 N/A
Training Supplies $0 $0 $0 $0 $3,500 N/A
Weapon Cleaning Supplies and $0 $0 $0 $0 $8,000 N/A
Accessories

Total Supplies: $61,290 $15,843 $100,000 $100,000 $51,400 -48.6%

Debt Service & Transfers
OTHER LAW ENFORCEMENT $3,600 $3,300 $3,600 $3,600 $3,600 0%
EXPENSES

Total Debt Service & Transfers: $3,600 $3,300 $3,600 $3,600 $3,600 0%

Total S.W.A.T.: $89,006 $28,704 $121,200 $121,200 $76,000 -37.3%

Operations
Personnel Services
SALARIES $7,318,891 $8,083,217 $9,079,294 $8,311,510 $9,264,750 2%
SALARIES, INCENTIVE PAY $130,575 $134,925 $126,900 $138,115 $135,000 6.4%
SALARIES, DIFFERENTIAL PAY $0 $0 $5,200 $5,200 $5,200 0%
K-9 Handler Compensation for $0 $0 $0 $5,200 $5,200 N/A
Canine Care - Other
SALARIES, TEMPORARY $0 $1,060 $6,180 $1,200 $1,130 -81.7%
ASSIGNMENT PAY
SALARIES, CELL PHONE $0 $550 $600 $175 $0 -100%
ALLOWANCE
SALARIES, STANDBY PAY $93,500 $105,786 $101,764 $106,750 $101,350 -0.4%
SALARIES, FTO $10,900 $9,200 $8,400 $13,475 $13,800 64.3%
LONGEVITY $275 $60,161 $51,955 $52,500 $52,400 0.9%
OVERTIME $418,659 $425,305 $281,499 $415,500 $437,750 55.5%
HOSPITALIZATION & LIFE $11,657 $11,830 $18,025 $12,365 $13,646 -24.3%
INSURANCE, LIFE INSURANCE
HOSPITALIZATION & LIFE $39,421 $43,750 $54,544 $52,450 $55,891 2.5%
INSURANCE, DENTAL INSURANCE
HOSPITALIZATION & LIFE $829,042 $931,818 $975,901 $933,500 $1,047,824 7.4%
INSURANCE, HEALTH INSURANCE
HOSPITALIZATION & LIFE $64,369 $64,861 $61,500 $55,450 $64,500 4.9%
INSURANCE, HSA EXPENSE

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 387