Page 438 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
OFFICE $1,595 $1,404 $2,931 $2,931 $0 -100%
WEARING APPAREL $596 $352 $1,070 $1,070 $1,000 -6.5%
WEARING APPAREL, Safety Apparel $0 $157 $380 $380 $1,200 215.8%
Safety boots $0 $0 $0 $380 $1,200 N/A
Project inspector uniforms $0 $0 $0 $600 $400 N/A
Engineering shirts $0 $0 $0 $470 $600 N/A
FUEL AND OIL $6,117 $4,128 $4,125 $4,125 $4,595 11.4%
MINOR APPARATUS $0 $763 $200 $200 $600 200%
Hand Tools $0 $0 $0 $200 $300 N/A
Geographic Information System $0 $0 $0 $0 $300 N/A
Tools
POSTAGE $60 $2 $0 $0 $0 0%

Total Supplies: $8,368 $6,808 $8,706 $8,706 $7,395 -15.1%

Maintenance
MAINTENANCE MOTOR VEHICLES $1,107 $2,794 $1,865 $1,865 $1,710 -8.3%
Total Maintenance: $1,107 $2,794 $1,865 $1,865 $1,710 -8.3%

Debt Service & Transfers
OPERATING TRANSFERS $0 $0 $468 $468 $938 100.4%
Global Positioning Service (GPS) $0 $0 $0 $468 $938 N/A
Costs

Total Debt Service & Transfers: $0 $0 $468 $468 $938 100.4%

Total Engineering Services: $459,766 $554,429 $646,265 $646,265 $779,627 20.6%

Streets
Personnel Services
SALARIES $300,581 $410,336 $474,212 $351,425 $507,044 6.9%
SALARIES, INCENTIVE PAY $0 $500 $0 $3,940 $3,000 N/A
SALARIES, STANDBY PAY $3,037 $4,416 $8,261 $120 $0 -100%
LONGEVITY $0 $465 $750 $295 $435 -42%
OVERTIME $8,293 $6,784 $13,246 $12,605 $7,256 -45.2%
HOSPITALIZATION & LIFE $541 $740 $1,100 $605 $913 -17%
INSURANCE LIFE INSURANCE
HOSPITALIZATION & LIFE $1,423 $2,674 $3,451 $2,310 $3,529 2.3%
INSURANCE, DENTAL INSURANCE
HOSPITALIZATION & LIFE $39,804 $59,287 $61,362 $43,800 $65,626 6.9%
INSURANCE, HEALTH INSURANCE
HOSPITALIZATION & LIFE $4,500 $4,416 $4,000 $4,045 $6,000 50%
INSURANCE, HSA EXPENSE
HOSPITALIZATION & LIFE $320 $0 $0 $0 $0 0%
INSURANCE EMPLOYEE CLINIC
PENSION/OPEB TMRS $53,978 $73,062 $85,194 $63,430 $99,251 16.5%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 438