Page 404 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
Expenditures
Fire
Administration
Personnel Services
SALARIES $1,064,749 $1,129,489 $1,189,950 $1,169,340 $1,220,190 2.5%
SALARIES INCENTIVE PAY $10,344 $10,788 $11,400 $11,700 $14,700 28.9%
SALARIES, DIFFERENTIAL PAY $5,750 $5,950 $6,000 $4,500 $4,800 -20%
SALARIES TEMPORARY $600 $0 $0 $0 $0 0%
ASSIGNMENT PAY
SALARIES CELL PHONE $4,000 $3,925 $4,500 $4,275 $4,800 6.7%
ALLOWANCE
SALARIES, DISASTER RELIEF $0 $2,755 $0 $0 $0 0%
LONGEVITY $0 $11,411 $8,010 $8,060 $8,985 12.2%
OVERTIME $2,265 $12,013 $4,635 $10,485 $10,727 131.4%
HOSPITALIZATION & LIFE $1,153 $1,147 $1,563 $1,010 $1,278 -18.2%
INSURANCE LIFE INSURANCE
HOSPITALIZATION & LIFE $3,859 $4,474 $5,368 $4,650 $5,688 6%
INSURANCE, DENTAL INSURANCE
HOSPITALIZATION & LIFE $73,847 $88,522 $88,459 $74,840 $100,254 13.3%
INSURANCE HEALTH INSURANCE
HOSPITALIZATION & LIFE $4,000 $4,000 $4,000 $2,500 $2,500 -37.5%
INSURANCE, HSA EXPENSE
HOSPITALIZATION & LIFE $1,154 $0 $0 $0 $0 0%
INSURANCE, EMPLOYEE CLINIC
PENSION/OPEB, TMRS $179,439 $201,329 $201,584 $199,865 $251,719 24.9%
WORKER'S COMPENSATION $11,952 $15,322 $25,344 $24,645 $26,443 4.3%
INSURANCE
UNEMPLOYMENT INSURANCE $90 $1,053 $1,440 $745 $630 -56.2%
MEDICARE $13,486 $14,368 $17,756 $15,825 $18,331 3.2%
EMPLOYEE ASSISTANCE
PROGRAM $0 $194 $237 $210 $219 -7.6%
DISABILITY INSURANCE $1,834 $4,606 $4,361 $4,085 $4,806 10.2%
BACKGROUND CHECK $0 $192 $0 $230 $0 0%
RETIREE HEALTH SAVINGS $7,000 $7,000 $11,500 $7,500 $11,000 -4.3%
RETIREE HEALTH-GASB $237 $249 $240 $7,610 $8,510 3,445.8%

Total Personnel Services: $1,385,759 $1,518,786 $1,586,347 $1,552,075 $1,695,580 6.9%

Contractual Services
INSURANCE, DEDUCTIBLE $1,000 $0 $0 $0 $0 0%
WIRELESS COMMUNICATIONS $2,332 $2,635 $2,789 $2,333 $2,333 -16.3%
CONTRACTUAL SERVICES $4,483 $85 $34,055 $39,886 $44,488 30.6%
Fire Investigations Lab Fees $0 $0 $0 $770 $700 N/A
Cancer Screening $0 $0 $0 $0 $5,000 N/A

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 404