Page 440 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)

COVID & Misc
COVID-19, Payroll Expenses $1,800 $0 $0 $0 $0 0%
Total COVID & Misc: $1,800 $0 $0 $0 $0 0%

Utilities
STREET LIGHTING $306,768 $368,927 $342,763 $323,675 $335,470 -2.1%

Total Utilities: $306,768 $368,927 $342,763 $323,675 $335,470 -2.1%

Total Streets: $742,862 $960,537 $1,056,320 $863,245 $1,072,846 1.6%

Supply And Distribution
Personnel Services
SALARIES $484,430 $446,438 $518,590 $518,590 $732,187 41.2%
SALARIES INCENTIVE PAY $6,325 $3,800 $4,625 $4,625 $2,400 -48.1%
SALARIES, CELL PHONE $238 $188 $640 $640 $600 -6.2%
ALLOWANCE
SALARIES, STANDBY PAY $8,023 $15,789 $8,545 $8,545 $10,750 25.8%
LONGEVITY $350 $1,950 $2,155 $2,155 $2,640 22.5%
OVERTIME $31,518 $28,255 $29,205 $29,205 $30,900 5.8%
HOSPITALIZATION & LIFE $821 $795 $925 $925 $1,318 42.5%
INSURANCE, LIFE INSURANCE
HOSPITALIZATION & LIFE $3,530 $3,239 $4,055 $4,055 $6,348 56.5%
INSURANCE, DENTAL INSURANCE
HOSPITALIZATION & LIFE $68,725 $71,841 $72,225 $72,225 $113,361 57%
INSURANCE HEALTH INSURANCE
HOSPITALIZATION & LIFE $5,666 $5,119 $2,835 $2,835 $8,000 182.2%
INSURANCE, HSA EXPENSE
HOSPITALIZATION & LIFE $1,166 $0 $0 $0 $0 0%
INSURANCE EMPLOYEE CLINIC
PENSION/OPEB TMRS $90,415 $87,251 $101,260 $101,260 $149,257 47.4%
PHYSICALS $465 $95 $0 $0 $0 0%
WORKER'S COMPENSATION $7,951 $8,261 $13,900 $13,900 $17,117 23.1%
INSURANCE
UNEMPLOYMENT INSURANCE $118 $1,626 $1,250 $1,250 $945 -24.4%
MEDICARE $7,544 $7,213 $8,450 $8,450 $11,302 33.8%
EMPLOYEE ASSISTANCE PROGRAM $0 $203 $235 $235 $329 40%
DISABILITY INSURANCE $1,004 $2,172 $2,545 $2,545 $3,698 45.3%
BACKGROUND CHECK $67 $1,079 $1,340 $1,340 $0 -100%
RETIREE HEALTH SAVINGS $5,250 $1,000 $1,500 $1,500 $2,500 66.7%
RETIREE HEALTH-GASB $142 $149 $55 $55 $0 -100%

Total Personnel Services: $723,747 $686,461 $774,335 $774,335 $1,093,652 41.2%

Contractual Services

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 440