Page 437 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
DISABILITY INSURANCE $699 $1,531 $1,870 $1,870 $2,556 36.7%
BACKGROUND CHECK $0 $264 $530 $530 $0 -100%
RETIREE HEALTH SAVINGS $1,750 $1,750 $0 $0 $1,000 N/A

Total Personnel Services: $418,741 $484,612 $537,335 $537,335 $720,254 34%

Contractual Services
WIRELESS COMMUNICATIONS $1,068 $965 $1,300 $1,300 $1,300 0%
CONTRACTUAL SERVICES $27,885 $56,252 $53,000 $53,000 $20,000 -62.3%
Third Party Engineering Services $0 $0 $0 $53,000 $20,000 N/A
CONTRACT LABOR $130 $0 $0 $0 $0 0%
SOFTWARE $1,142 $1,175 $37,971 $37,971 $21,460 -43.5%
AutoCad Licensing $0 $0 $0 $2,400 $3,460 N/A
Construction Management $0 $0 $0 $35,571 $18,000 N/A
Software
ADVERTISING $325 $0 $0 $0 $0 0%
TRAVEL EXPENSE $0 $0 $1,500 $1,500 $1,500 0%
Texas Floodplain Management $0 $0 $0 $1,500 $1,500 N/A
Association - San Antonio, TX
DUES $804 $918 $2,150 $2,150 $2,190 1.9%
American Public Works $0 $0 $0 $690 $420 N/A
Association
Professional Engineer License $0 $0 $0 $40 $50 N/A
Texas Floodplain Management $0 $0 $0 $100 $100 N/A
Association
Texas Society of Professional $0 $0 $0 $300 $300 N/A
Engineers
Texas Water Utility Association $0 $0 $0 $360 $360 N/A
Wastewater License $0 $0 $0 $330 $480 N/A
Water License $0 $0 $0 $330 $480 N/A
SCHOOLS $195 $905 $1,970 $1,970 $2,880 46.2%
Stormwater Prevention - local $0 $0 $0 $280 $280 N/A
Texas Floodplain Management
Association Conference - San $0 $0 $0 $450 $450 N/A
Antonio
Texas Public Works Association $0 $0 $0 $0 $50 N/A
Seminar - local
Texas Society of Professional
Engineers Conference - San $0 $0 $0 $0 $500 N/A
Antonio
Wastewater classes - local $0 $0 $0 $620 $800 N/A
Water classes - local $0 $0 $0 $620 $800 N/A
Total Contractual Services: $31,550 $60,214 $97,891 $97,891 $49,330 -49.6%

Supplies

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 437