Page 475 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted
(% Change)
HOSPITALIZATION & LIFE INSURANCE $151,885 $169,430 $175,316 $169,640 $173,402 -1.1%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $14,500 $11,750 $10,000 $7,500 $7,500 -25%
HSA EXPENSE
HOSPITALIZATION & LIFE INSURANCE $2,830 $0 $0 $0 $0 0%
EMPLOYEE CLINIC
PENSION/OPEB TMRS $159,524 $179,510 $190,087 $194,535 $230,136 21.1%
PHYSICALS $1,082 $0 $0 $50 $0 0%
WORKER'S COMPENSATION INSURANCE $7,108 $9,443 $17,493 $19,390 $18,483 5.7%
UNEMPLOYMENT INSURANCE $191 $2,334 $2,736 $1,620 $1,197 -56.2%
MEDICARE $10,711 $12,018 $16,063 $14,445 $16,759 4.3%
EMPLOYEE ASSISTANCE PROGRAM $0 $394 $451 $410 $416 -7.8%
DISABILITY INSURANCE $1,910 $4,752 $4,101 $5,090 $5,353 30.5%
BACKGROUND CHECK $211 $957 $0 $260 $0 0%
RETIREE HEALTH SAVINGS $9,750 $9,750 $15,250 $10,000 $14,750 -3.3%
RETIREE HEALTH-GASB $4,490 $1,160 $4,490 $0 $0 -100%
Total Personnel Services: $1,310,562 $1,453,817 $1,557,339 $1,547,375 $1,635,574 5%

Contractual Services
INSURANCE, DEDUCTIBLE $2,000 $0 $0 $0 $0 0%
WIRELESS COMMUNICATIONS $6,044 $6,277 $6,237 $6,711 $6,711 7.6%
CONTRACTUAL SERVICES $0 $641 $0 $745 $0 0%
CONTRACT LABOR $212,140 $304,843 $384,120 $384,120 $386,670 0.7%
Chemical Application $0 $0 $0 $70,620 $70,620 N/A
Mowing Contract $0 $0 $0 $295,000 $295,000 N/A
Summer Youth Program (Keys) $0 $0 $0 $1,000 $0 0%
Tree trimming $0 $0 $0 $17,500 $17,500 N/A
Perry WEather Subscription $0 $0 $0 $0 $3,550 N/A
SOFTWARE $0 $0 $9,998 $9,999 $4,655 -53.4%
Asset Management & Work Order $0 $0 $0 $0 $3,185 N/A
System
Asset Management & Work Order $0 $0 $0 $9,999 $1,470 N/A
System Implementation
ADVERTISING $39 $54 $400 $100 $100 -75%
TRAVEL EXPENSE $3,172 $6,503 $13,705 $12,705 $12,125 -11.5%
National Recreation and Park $0 $0 $0 $12,705 $3,100 N/A
Association/Philadelpha, PA
South West Park and Training $0 $0 $0 $0 $3,300 N/A
Institute/Oklahoma
Texas Recreation and Park Society State $0 $0 $0 $0 $3,100 N/A
Conference
Texas Recreation and Parks Society - $0 $0 $0 $0 $1,275 N/A
Regional Conference
Lonestar Irrigation Expo $0 $0 $0 $0 $750 N/A

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 475