Page 470 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted
(% Change)
Expenditures
Support Services
Facilities Maintenance
Personnel Services
SALARIES $373,715 $446,366 $474,479 $465,300 $482,938 1.8%
SALARIES INCENTIVE PAY $3,575 $3,600 $3,600 $3,600 $3,600 0%
LONGEVITY $0 $2,570 $3,170 $3,130 $3,275 3.3%
OVERTIME $3,360 $3,174 $4,120 $5,015 $4,954 20.2%
HOSPITALIZATION & LIFE INSURANCE, $673 $781 $1,093 $820 $847 -22.5%
LIFE INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $2,556 $4,072 $4,639 $5,090 $5,189 11.9%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE $51,033 $77,811 $78,351 $79,225 $86,502 10.4%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $6,333 $7,708 $8,000 $7,500 $7,000 -12.5%
HSA EXPENSE
HOSPITALIZATION & LIFE INSURANCE $1,152 $0 $0 $0 $0 0%
EMPLOYEE CLINIC
PENSION/OPEB, TMRS $64,852 $78,009 $83,290 $82,560 $98,514 18.3%
PHYSICALS $216 $0 $0 $0 $0 0%
WORKER'S COMPENSATION INSURANCE $3,826 $6,333 $10,796 $12,405 $11,117 3%
UNEMPLOYMENT INSURANCE $98 $1,183 $1,440 $815 $630 -56.2%
MEDICARE $5,427 $6,430 $7,038 $6,860 $7,174 1.9%
EMPLOYEE ASSISTANCE PROGRAM $0 $212 $237 $215 $219 -7.6%
DISABILITY INSURANCE $817 $2,149 $1,814 $2,285 $2,439 34.5%
BACKGROUND CHECK $68 $235 $0 $290 $0 0%
RETIREE HEALTH SAVINGS $2,000 $1,500 $1,500 $1,500 $2,500 66.7%
RETIREE HEALTH-GASB $291 $205 $200 $0 $0 -100%

Total Personnel Services: $519,992 $642,339 $683,767 $676,610 $716,898 4.8%

Contractual Services
COMMUNICATIONS $0 $348 $390 $232 $279 -28.5%
WIRELESS COMMUNICATIONS $1,447 $1,893 $1,874 $1,931 $1,931 3%
CONTRACTUAL SERVICES $0 $83 $0 $3,421 $0 0%
CONTRACT LABOR $145,253 $129,815 $139,190 $154,145 $139,190 0%
Generator Maintenance Agreement $0 $0 $0 $8,000 $8,000 N/A
Additional Cleaning $0 $0 $0 $10,570 $6,570 N/A
Facility Security Access Control $0 $0 $0 $0 $8,000 N/A
Pest Control Contract $0 $0 $0 $11,000 $11,000 N/A
Otis Elevator company $0 $0 $0 $4,000 $7,200 N/A
Siemens HVAC Maintenance $0 $0 $0 $85,575 $78,920 N/A
Fire Alarm Sprinkler System Contract $0 $0 $0 $20,000 $10,500 N/A
MD Dutton Plumbing $0 $0 $0 $15,000 $9,000 N/A

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 470