Page 439 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
PHYSICALS $928 $0 $0 $0 $0 0%
WORKER'S COMPENSATION $5,082 $8,459 $16,781 $14,245 $18,292 9%
INSURANCE
UNEMPLOYMENT INSURANCE $110 $1,209 $1,440 $1,075 $630 -56.2%
MEDICARE $4,482 $5,944 $7,199 $5,390 $7,507 4.3%
EMPLOYEE ASSISTANCE PROGRAM $0 $192 $237 $155 $219 -7.6%
DISABILITY INSURANCE $653 $1,983 $1,805 $1,665 $2,561 41.9%
BACKGROUND CHECK $230 $401 $0 $1,415 $0 0%

Total Personnel Services: $423,961 $580,867 $679,038 $506,520 $722,263 6.4%

Contractual Services
WIRELESS COMMUNICATIONS $235 $991 $991 $1,003 $1,003 1.2%
CONTRACTUAL SERVICES $0 $165 $0 $0 $0 0%
CONTRACT LABOR $0 $280 $0 $0 $0 0%
SOFTWARE $0 $0 $19,998 $19,997 $2,940 -85.3%
Asset Management & Work Order $0 $0 $0 $19,997 $2,940 N/A
System Implementation
TRAVEL EXPENSE $899 $13 $1,000 $1,000 $0 -100%
International Municipal Signal $0 $0 $0 $1,000 $0 0%
Association - Grapevine, TX
DUES $415 $1,185 $500 $570 $570 14%
International Municipal Signal $0 $0 $0 $340 $340 N/A
Association
American Public Works
Association $0 $0 $0 $230 $230 N/A
SCHOOLS $1,742 $3,051 $4,000 $3,480 $4,100 2.5%
International Municipal Signal $0 $0 $0 $2,500 $4,000 N/A
Association - Grapevine, TX
Safety Classes $0 $0 $0 $230 $0 0%
Traffic Classes $0 $0 $0 $600 $0 0%
Commercial Drivers License $0 $0 $0 $150 $100 N/A

Total Contractual Services: $3,291 $5,684 $26,489 $26,050 $8,613 -67.5%

Supplies
WEARING APPAREL $6,195 $3,058 $5,130 $4,500 $4,500 -12.3%
WEARING APPAREL, Safety Apparel $847 $1,888 $2,900 $2,500 $2,000 -31%
Safety boots & Personal Protective $0 $0 $0 $2,500 $2,000 N/A
Equipment
Street and Traffic uniforms $0 $0 $0 $4,500 $4,500 N/A
Total Supplies: $7,042 $4,947 $8,030 $7,000 $6,500 -19.1%

Maintenance
MAINTENANCE EQUIPMENT $0 $112 $0 $0 $0 0%

Total Maintenance: $0 $112 $0 $0 $0 0%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 439