Page 388 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
HOSPITALIZATION & LIFE $15,401 $0 $0 $0 $0 0%
INSURANCE, EMPLOYEE CLINIC
PENSION/OPEB, TMRS $1,341,115 $1,503,694 $1,641,868 $1,582,975 $1,967,440 19.8%
PHYSICALS $1,863 $0 $0 $0 $0 0%
WORKER'S COMPENSATION $76,631 $99,000 $174,323 $183,390 $197,144 13.1%
INSURANCE
UNEMPLOYMENT INSURANCE $1,001 $13,309 $15,840 $7,940 $6,930 -56.2%
MEDICARE $111,239 $123,851 $138,735 $131,230 $145,165 4.6%
EMPLOYEE ASSISTANCE $0 $2,156 $2,610 $2,200 $2,409 -7.7%
PROGRAM
DISABILITY INSURANCE $15,230 $36,490 $32,773 $39,160 $45,860 39.9%
BACKGROUND CHECK $7,015 $14,083 $0 $11,670 $0 0%
RETIREE HEALTH SAVINGS $55,250 $56,000 $65,750 $48,000 $56,750 -13.7%
RETIREE HEALTH-GASB $51,681 $74,798 $17,690 $65,510 $34,530 95.2%

Total Personnel Services: $10,593,715 $11,795,841 $12,861,351 $12,170,265 $13,649,469 6.1%

Contractual Services
DATA COMMUNICATIONS $6,173 $50 $0 $0 $0 0%
INSURANCE, DEDUCTIBLE $2,864 $6,000 $0 $3,000 $0 0%
WIRELESS COMMUNICATIONS $16,823 $17,195 $16,736 $16,320 $15,763 -5.8%
CONTRACTUAL SERVICES $710,925 $698,424 $798,135 $795,135 $808,200 1.3%
Flock Falcon Camera Service YR $0 $0 $0 $0 $17,500 N/A
3 of 5
City of Euless - Jail Services $0 $0 $0 $795,135 $725,140 N/A
Tyler Driver & Tow Information $0 $0 $0 $0 $560 N/A
Exchange Module
Flock Safety License Plate $0 $0 $0 $0 $65,000 N/A
Reader (LPR) Products
SOFTWARE $0 $0 $240 $1,787 $7,592 3,063.3%
Maintenance for Speed Data
Collector $0 $0 $0 $1,787 $1,500 N/A
Nighthawk User License $0 $0 $0 $0 $6,092 N/A
TRAVEL EXPENSE $15,474 $19,091 $35,572 $11,252 $26,943 -24.3%
Central Square Technologies $0 $0 $0 $11,252 $0 0%
Conference-TBD
CID-Homicide and Death
Investigations-San Antonio, $0 $0 $0 $0 $1,850 N/A
Comm Svcs - School Resource $0 $0 $0 $0 $2,592 N/A
Officer Annual Confere
Comm Svcs - Texas Crime $0 $0 $0 $0 $1,526 N/A
Prevention Association Con
Dispatch-Nat'l Emerg Number $0 $0 $0 $0 $1,300 N/A
Assoc. (NENA) Conf- CA
Honor Guard - Memorials, $0 $0 $0 $0 $2,000 N/A
Funerals - TBD

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 388