Page 456 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted
(% Change)
Expenditures
Community Services
Library
SALARIES $1,017,124 $1,156,595 $1,221,823 $1,217,425 $1,279,506 4.7%
SALARIES INCENTIVE PAY $4,813 $4,500 $4,500 $4,500 $4,500 0%
SALARIES CELL PHONE ALLOWANCE $575 $600 $600 $600 $600 0%
LONGEVITY $0 $9,395 $9,005 $8,350 $11,520 27.9%
OVERTIME $2,084 $4,522 $3,090 $4,245 $4,120 33.3%
HOSPITALIZATION & LIFE INSURANCE, LIFE $1,431 $1,565 $2,265 $1,705 $1,746 -22.9%
INSURANCE
HOSPITALIZATION & LIFE INSURANCE, DENTAL $4,564 $5,766 $6,407 $6,360 $6,406 0%
INSURANCE
HOSPITALIZATION & LIFE INSURANCE, HEALTH $89,857 $120,411 $115,973 $124,565 $139,033 19.9%
INSURANCE
HOSPITALIZATION & LIFE INSURANCE, HSA $9,577 $8,833 $9,000 $11,500 $12,000 33.3%
EXPENSE
HOSPITALIZATION & LIFE INSURANCE, $2,320 $0 $0 $0 $0 0%
EMPLOYEE CLINIC
PENSION/OPEB, TMRS $155,308 $179,496 $212,616 $187,550 $258,691 21.7%
PHYSICALS $588 $0 $0 $0 $0 0%
WORKER'S COMPENSATION INSURANCE $1,183 $1,752 $3,314 $3,665 $3,490 5.3%
UNEMPLOYMENT INSURANCE $261 $3,046 $3,744 $2,270 $1,683 -55%
MEDICARE $14,576 $16,736 $17,967 $17,800 $18,854 4.9%
EMPLOYEE ASSISTANCE PROGRAM $0 $550 $617 $570 $591 -4.2%
DISABILITY INSURANCE $1,833 $4,609 $3,934 $5,055 $5,906 50.1%
BACKGROUND CHECK $325 $1,327 $0 $810 $0 0%
RETIREE HEALTH SAVINGS $6,500 $6,250 $12,250 $4,750 $13,500 10.2%
RETIREE HEALTH-GASB $985 $1,035 $1,000 $1,125 $1,240 24%
WIRELESS COMMUNICATIONS $6,972 $7,847 $7,562 $6,965 $6,965 -7.9%
CONTRACT LABOR $15,782 $6,285 $28,310 $26,410 $15,810 -44.2%
ByWater Solutions Hosting, Maintenance and $0 $0 $0 $15,810 $15,810 N/A
Support
Aspen Discovery Implementation $0 $0 $0 $10,600 $0 0%
SOFTWARE $14,082 $19,679 $29,940 $35,360 $35,200 17.6%
Event Calendar, Registration And Meeting $0 $0 $0 $30,360 $2,150 N/A
Room Reservations
Summer Reading Club Software $0 $0 $0 $0 $1,200 N/A
ByWater Solutions Metabase $0 $0 $0 $0 $2,500 N/A
Canva $0 $0 $0 $0 $360 N/A
Mosio - Online Reference Via Email, Text, Chat $0 $0 $0 $0 $290 N/A
Niche Academy $0 $0 $0 $0 $1,890 N/A
Piktochart $0 $0 $0 $0 $170 N/A

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 456