Page 474 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted
(% Change)
Tree placement plan $0 $0 $0 $15,000 $5,000 N/A
Senior Citizen Improvements $0 $0 $0 $0 $2,500 N/A
Wildflower seed $0 $0 $0 $0 $3,000 N/A
Misc. expenditures $0 $0 $0 $0 $4,500 N/A
PROMOTIONAL AND EDUCATIONAL $2,400 $0 $0 $0 $0 0%
Total Supplies: $15,328 $9,444 $51,800 $17,129 $30,800 -40.5%

Maintenance
MAINTENANCE BUILDINGS $0 $360 $0 $0 $0 0%

Total Maintenance: $0 $360 $0 $0 $0 0%

Debt Service & Transfers
INTEREST EXPENSE $51 $0 $0 $0 $0 0%
INTEREST EXPENSE, LEASE PYMT $97 $74 $0 $0 $0 0%
DEBT PRINCIPAL $0 $3,307 $0 $0 $0 0%
OPERATING TRANSFERS $122,833 $297,830 $297,830 $297,830 $297,830 0%

Total Debt Service & Transfers: $122,981 $301,211 $297,830 $297,830 $297,830 0%

Capital Outlay
INSTRUMENTS AND APPARATUS $0 $0 $260,000 $257,551 $0 -100%
Barricades for Police and Community $0 $0 $0 $100,000 $0 0%
Events - Tourism Fund
Christmas Tree - Generations Park $0 $0 $0 $57,551 $0 0%
Christmas Decorations - Generations $0 $0 $0 $100,000 $0 0%
Park
IMPROVEMENTS OTHER THAN $0 $507 $0 $0 $0 0%
BUILDINGS

Total Capital Outlay: $0 $507 $260,000 $257,551 $0 -100%
Total Administration: $491,442 $339,343 $662,179 $643,352 $370,790 -44%

Parks
Personnel Services
SALARIES $898,135 $992,803 $1,068,631 $1,052,130 $1,105,931 3.5%
SALARIES, AUTO ALLOWANCE $3,600 $4,800 $4,800 $4,800 $4,800 0%
SALARIES, INCENTIVE PAY $8,081 $9,688 $9,600 $10,165 $9,600 0%
SALARIES, CELL PHONE ALLOWANCE $50 $600 $600 $600 $600 0%
LONGEVITY $754 $11,855 $10,705 $12,665 $12,920 20.7%
OVERTIME $25,403 $21,394 $13,390 $31,820 $21,960 64%
HOSPITALIZATION & LIFE INSURANCE, $1,474 $1,590 $2,271 $1,700 $1,765 -22.3%
LIFE INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $8,873 $9,591 $11,355 $10,555 $10,002 -11.9%
DENTAL INSURANCE

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 474