Page 434 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
HOSPITALIZATION & LIFE $1,617 $1,584 $1,964 $1,955 $2,435 24%
INSURANCE, DENTAL INSURANCE
HOSPITALIZATION & LIFE $29,271 $34,531 $41,314 $35,710 $43,707 5.8%
INSURANCE HEALTH INSURANCE
HOSPITALIZATION & LIFE $1,500 $125 $2,000 $1,920 $3,000 50%
INSURANCE, HSA EXPENSE
HOSPITALIZATION & LIFE
INSURANCE, EMPLOYEE CLINIC $380 $0 $0 $0 $0 0%
PENSION/OPEB TMRS $39,922 $39,411 $56,288 $53,165 $66,285 17.8%
PHYSICALS $775 $0 $0 $0 $0 0%
WORKER'S COMPENSATION $4,027 $4,768 $12,175 $13,275 $12,850 5.5%
INSURANCE
UNEMPLOYMENT INSURANCE $63 $654 $720 $440 $315 -56.2%
MEDICARE $3,364 $3,260 $4,757 $4,565 $4,827 1.5%
EMPLOYEE ASSISTANCE PROGRAM $0 $83 $119 $100 $110 -7.6%
DISABILITY INSURANCE $426 $1,100 $1,108 $1,415 $1,647 48.6%
BACKGROUND CHECK $57 $254 $0 $515 $0 0%
RETIREE HEALTH SAVINGS $2,000 $0 $0 $0 $0 0%

Total Personnel Services: $318,352 $315,965 $449,185 $428,245 $468,656 4.3%

Contractual Services
INSURANCE, DEDUCTIBLE $0 $0 $0 $1,000 $0 0%
CONTRACTUAL SERVICES $0 $0 $0 $48 $0 0%
CONTRACT LABOR $239 $0 $0 $0 $0 0%
SOFTWARE $7,446 $7,919 $18,298 $20,380 $5,455 -70.2%
Ford Diagnostic & Repair System $0 $0 $0 $800 $800 N/A
Fleet Work Order Software $0 $0 $0 $9,581 $0 0%
Asset Management & Work Order $0 $0 $0 $0 $3,185 N/A
System
Asset Management & Work Order
System Implementation $0 $0 $0 $9,999 $1,470 N/A
ADVERTISING $0 $0 $0 $183 $0 0%
TRAVEL EXPENSE $30 $946 $1,500 $1,600 $0 -100%
Fleet Conference - TBD $0 $0 $0 $1,600 $0 0%
DUES $215 $256 $800 $950 $1,350 68.8%
Texas Association for Emergency $0 $0 $0 $200 $200 N/A
Vehicle Technicians
American Public Works $0 $0 $0 $200 $600 N/A
Association
National Association of Fleet $0 $0 $0 $550 $550 N/A
Administrators
SCHOOLS $940 $2,653 $4,395 $3,339 $4,445 1.1%
Public Fleet Management $0 $0 $0 $0 $150 N/A
Certificate
Government Fleet Conference $0 $0 $0 $0 $895 N/A

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 434