Page 431 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
WORKER'S COMPENSATION $408 $491 $755 $755 $863 14.3%
INSURANCE
UNEMPLOYMENT INSURANCE $27 $585 $265 $265 $252 -4.9%
MEDICARE $4,262 $4,609 $5,110 $5,110 $6,251 22.3%
DISABILITY INSURANCE $541 $1,259 $1,470 $1,470 $1,859 26.5%
BACKGROUND CHECK $0 $1,010 $150 $150 $0 -100%

Total Personnel Services: $406,735 $435,110 $476,190 $476,190 $582,383 22.3%

Contractual Services
INSURANCE, DEDUCTIBLE $2,751 $0 $0 $0 $0 0%
WIRELESS COMMUNICATIONS $583 $571 $911 $911 $1,555 70.7%
CONTRACTUAL SERVICES $0 $69,118 $1,600 $1,600 $0 -100%
Masonry Repairs $0 $0 $0 $1,600 $0 0%
SOFTWARE -$742 $0 $105,612 $105,612 $39,750 -62.4%
Work order and asset $0 $0 $0 $31,500 $0 0%
management system
Geographic Information System $0 $0 $0 $0 $4,000 N/A
(GIS) software license
Asset Management & Work Order $0 $0 $0 $0 $22,750 N/A
System
Asset Management & Work Order $0 $0 $0 $71,417 $10,500 N/A
System Implementation
Nearmap software subscription $0 $0 $0 $2,695 $2,500 N/A
ADVERTISING $21 $2,074 $44 $44 $0 -100%
TRAVEL EXPENSE $2,568 $630 $2,700 $2,700 $6,200 129.6%
Texas American Water Works
Assoc. (AWWA) Water Conference $0 $0 $0 $0 $1,000 N/A
- San Antonio, Texas
American Public Works $0 $0 $0 $0 $1,500 N/A
Conference - Houston, TX
Texas Floodplain Management
Association Conference - San $0 $0 $0 $1,500 $1,500 N/A
Antonio, TX
Texas Society Professional
Engineers Conference - Location $0 $0 $0 $0 $1,000 N/A
TBD
Texas Commission on
Environmental Quality (TCEQ) $0 $0 $0 $1,200 $1,200 N/A
Drinking Water Conference -
Austin, TX
DUES $5,578 $5,708 $5,368 $5,368 $6,845 27.5%
American Public Works $0 $0 $0 $420 $420 N/A
Association
North Central Texas Council of
Governments Public Works $0 $0 $0 $4,793 $4,950 N/A
Program
Professional Engineer License $0 $0 $0 $50 $50 N/A

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 431