Page 430 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
Capital Outlay
MOTOR VEHICLES $90,055 $0 $0 $0 $0 0%
DESIGN / ENGINEERING $219,028 $115,177 $30,000 $103,870 $36,216 20.7%
Engineering Design $0 $0 $0 $0 $30,000 N/A
Design for CDBG - 49th Year $0 $0 $0 $3,670 $0 0%
Design for Bedford Road and
Gregory Court $0 $0 $0 $2,000 $6,216 N/A
Bedford Road Beautification $0 $0 $0 $98,200 $0 0%
Conceptual Design
CONSTRUCTION $0 $621,916 $2,800,000 $489,383 $2,800,000 0%
Gregory Addition $0 $0 $0 $0 $2,800,000 N/A
CDBG Phyllis Street $0 $0 $0 $489,383 $0 0%
IMPROVEMENTS OTHER THAN $33,600 $0 $20,000 $20,000 $0 -100%
BUILDINGS
Pedestrian crossing warning $0 $0 $0 $20,000 $0 0%
system
MACHINERY $0 $0 $0 $12,000 $0 0%
Asphalt Paving Drag Box $0 $0 $0 $12,000 $0 0%
MOTOR VEHICLES $0 $0 $0 $103,000 $0 0%
F-550 Dump Truck Replacement $0 $0 $0 $103,000 $0 0%
MACHINERY $0 $70,441 $0 $0 $0 0%
Total Capital Outlay: $342,683 $807,534 $2,850,000 $728,253 $2,836,216 -0.5%
Total Administration: $6,423,505 $6,148,806 $10,355,374 $8,107,514 $7,717,364 -25.5%

Public Works Administration
Personnel Services
SALARIES $301,874 $319,179 $338,280 $338,280 $418,923 23.8%
SALARIES, AUTO ALLOWANCE $3,600 $3,600 $3,400 $3,400 $4,800 41.2%
SALARIES INCENTIVE PAY $188 $375 $3,125 $3,125 $3,000 -4%
SALARIES, CELL PHONE $1,225 $1,050 $1,450 $1,450 $1,800 24.1%
ALLOWANCE
LONGEVITY $0 $1,437 $300 $300 $525 75%
OVERTIME $0 $108 $1,135 $1,135 $2,029 78.8%
HOSPITALIZATION & LIFE $375 $360 $410 $410 $494 20.5%
INSURANCE, LIFE INSURANCE
HOSPITALIZATION & LIFE $1,459 $1,591 $2,525 $2,525 $2,216 -12.2%
INSURANCE, DENTAL INSURANCE
HOSPITALIZATION & LIFE $35,438 $40,306 $51,840 $51,840 $50,489 -2.6%
INSURANCE HEALTH INSURANCE
HOSPITALIZATION & LIFE $4,000 $2,500 $2,125 $2,125 $1,500 -29.4%
INSURANCE, HSA EXPENSE
HOSPITALIZATION & LIFE $434 $0 $0 $0 $0 0%
INSURANCE, EMPLOYEE CLINIC
PENSION/OPEB, TMRS $52,904 $56,650 $63,850 $63,850 $87,382 36.9%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 430