Page 408 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
Global Positioning Service (GPS) $0 $0 $0 $816 $1,642 N/A
Costs

Total Debt Service & Transfers: $8 $12,656 $1,660 $2,476 $3,302 98.9%

Capital Outlay
MOTOR VEHICLES $0 $0 $0 $0 $5,000 N/A
Wrapping Fire Inspectors
Vehicles $0 $0 $0 $0 $5,000 N/A

Total Capital Outlay: $0 $0 $0 $0 $5,000 N/A
Total Administration: $1,509,679 $1,650,354 $1,776,370 $1,738,745 $1,916,218 7.9%

Operations
Personnel Services
SALARIES $4,913,727 $5,436,822 $5,961,969 $5,833,570 $6,052,669 1.5%
SALARIES INCENTIVE PAY $93,917 $94,250 $96,300 $89,765 $89,700 -6.9%
SALARIES, DIFFERENTIAL PAY $64,150 $68,850 $69,600 $62,600 $63,600 -8.6%
SALARIES TEMPORARY $82,326 $80,118 $48,492 $77,990 $80,000 65%
ASSIGNMENT PAY
SALARIES, FTO $13,846 $12,200 $12,000 $12,750 $10,800 -10%
SALARIES, DISASTER RELIEF $402,917 $256,483 $0 $0 $0 0%
LONGEVITY $184 $43,303 $41,295 $39,895 $40,670 -1.5%
OVERTIME $731,630 $873,299 $659,200 $1,068,625 $841,250 27.6%
OVERTIME, DISASTER RELIEF OT $8,502 $0 $0 $0 $0 0%
HOSPITALIZATION & LIFE $8,176 $8,353 $11,282 $8,150 $8,496 -24.7%
INSURANCE LIFE INSURANCE
HOSPITALIZATION & LIFE $27,203 $31,543 $36,644 $34,875 $36,174 -1.3%
INSURANCE, DENTAL INSURANCE
HOSPITALIZATION & LIFE $615,895 $720,060 $672,834 $665,550 $754,536 12.1%
INSURANCE, HEALTH INSURANCE
HOSPITALIZATION & LIFE $25,500 $27,736 $26,000 $28,575 $28,000 7.7%
INSURANCE, HSA EXPENSE
HOSPITALIZATION & LIFE $7,042 $0 $0 $0 $0 0%
INSURANCE EMPLOYEE CLINIC
PENSION/OPEB, TMRS $1,076,614 $1,177,686 $1,182,140 $1,386,445 $1,438,948 21.7%
PHYSICALS $35,819 $37,432 $45,000 $45,000 $45,000 0%
WORKER'S COMPENSATION $83,445 $96,233 $158,887 $188,885 $187,221 17.8%
INSURANCE
UNEMPLOYMENT INSURANCE $581 $7,642 $9,072 $4,495 $3,969 -56.2%
MEDICARE $89,501 $96,759 $99,889 $107,850 $104,961 5.1%
EMPLOYEE ASSISTANCE $0 $1,342 $1,495 $1,325 $1,380 -7.7%
PROGRAM
DISABILITY INSURANCE $10,960 $26,461 $22,523 $21,855 $29,768 32.2%
BACKGROUND CHECK $48 $2,486 $0 $745 $0 0%
RETIREE HEALTH SAVINGS $42,750 $43,250 $46,500 $41,000 $45,250 -2.7%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 408