Page 433 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
Office furniture and fixtures $0 $0 $0 $10,000 $3,000 N/A
POSTAGE $619 $44 $50 $50 $200 300%
GIS-OPERATIONS AND SUPPLIES $6,000 $6,000 $6,300 $6,300 $0 -100%
Geographic Information System $0 $0 $0 $6,300 $0 0%
(GIS) hosting fee
PROMOTIONAL AND EDUCATIONAL $2,849 $61 $2,500 $2,500 $1,500 -40%
Outreach material $0 $0 $0 $2,500 $1,500 N/A

Total Supplies: $25,960 $16,193 $26,200 $26,200 $14,300 -45.4%

Maintenance
MAINTENANCE MOTOR VEHICLES $19,188 $0 $0 $0 $0 0%

Total Maintenance: $19,188 $0 $0 $0 $0 0%

Debt Service & Transfers
OPERATING TRANSFERS $97,150 $85,185 $80,130 $80,130 $100,505 25.4%
Enterprise Replacement Program $0 $0 $0 $80,130 $50,505 N/A
Transfer to Equipment $0 $0 $0 $0 $50,000 N/A
Replacement Fund

Total Debt Service & Transfers: $97,150 $85,185 $80,130 $80,130 $100,505 25.4%

COVID & Misc
COVID-19, Payroll Expenses $54 $598 $0 $0 $0 0%

Total COVID & Misc: $54 $598 $0 $0 $0 0%

Utilities
ELECTRICITY $13,633 $18,993 $17,405 $17,405 $18,065 3.8%
WATER $3,225 $3,932 $3,780 $3,780 $3,780 0%
GAS $12,337 $18,912 $16,465 $16,465 $16,430 -0.2%
Total Utilities: $29,196 $41,836 $37,650 $37,650 $38,275 1.7%
Total Public Works Administration: $593,573 $660,829 $738,705 $738,705 $795,583 7.7%

Fleet Services
Personnel Services
SALARIES $228,939 $223,997 $312,123 $304,155 $326,154 4.5%
SALARIES INCENTIVE PAY $2,688 $4,300 $3,600 $4,200 $1,200 -66.7%
SALARIES, CELL PHONE $225 $100 $300 $300 $300 0%
ALLOWANCE
SALARIES, STANDBY PAY $0 $171 $8,034 $0 $0 -100%
LONGEVITY $748 $115 $355 $470 $395 11.3%
OVERTIME $1,999 $1,120 $3,605 $5,550 $4,856 34.7%
HOSPITALIZATION & LIFE $353 $392 $723 $510 $575 -20.5%
INSURANCE, LIFE INSURANCE

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 433