Page 472 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted
(% Change)
Total COVID & Misc: $3,590 $0 $0 $0 $0 0%

Utilities
ELECTRICITY $4,630 $5,970 $5,481 $5,600 $5,765 5.2%
WATER $0 $704 $732 $730 $730 -0.3%
GAS $2,566 $2,798 $3,020 $2,730 $2,910 -3.6%

Total Utilities: $7,196 $9,472 $9,233 $9,060 $9,405 1.9%

Capital Outlay
FURNITURE / FIXTURES / FURNISHINGS $0 $349 $0 $0 $0 0%

Total Capital Outlay: $0 $349 $0 $0 $0 0%
Total Facilities Maintenance: $1,017,457 $1,209,256 $1,138,124 $1,206,712 $1,238,140 8.8%
Total Support Services: $1,017,457 $1,209,256 $1,138,124 $1,206,712 $1,238,140 8.8%

Community Services
Administration
Personnel Services
SALARIES $200,682 $0 $0 $0 $0 0%
SALARIES, INCENTIVE PAY $1,963 $0 $0 $0 $0 0%
SALARIES CELL PHONE ALLOWANCE $688 $0 $0 $0 $0 0%
LONGEVITY $408 $0 $0 $0 $0 0%
OVERTIME $5,926 $0 $0 $0 $0 0%
HOSPITALIZATION & LIFE INSURANCE, $283 $0 $0 $0 $0 0%
LIFE INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $1,279 $0 $0 $0 $0 0%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE $27,235 $0 $0 $0 $0 0%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $1,250 $0 $0 $0 $0 0%
HSA EXPENSE
HOSPITALIZATION & LIFE INSURANCE, $280 $0 $0 $0 $0 0%
EMPLOYEE CLINIC
PENSION/OPEB TMRS $35,397 $0 $0 $0 $0 0%
WORKER'S COMPENSATION INSURANCE $1,681 $0 $0 $0 $0 0%
UNEMPLOYMENT INSURANCE $39 $0 $0 $0 $0 0%
MEDICARE $2,900 $0 $0 $0 $0 0%
DISABILITY INSURANCE $343 $0 $0 $0 $0 0%
RETIREE HEALTH SAVINGS $750 $0 $0 $0 $0 0%

Total Personnel Services: $281,103 $0 $0 $0 $0 0%

Contractual Services
CONTRACTUAL SERVICES $2,000 $0 $0 $0 $0 0%
CONTRACT LABOR $0 $400 $13,000 $13,266 $5,000 -61.5%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 472