Page 480 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted
(% Change)

Recreation
Personnel Services
SALARIES $244,725 $203,743 $218,729 $217,845 $224,719 2.7%
SALARIES INCENTIVE PAY $525 $113 $300 $300 $300 0%
SALARIES CELL PHONE ALLOWANCE $0 $450 $1,200 $1,200 $1,200 0%
LONGEVITY $407 $65 $150 $140 $390 160%
OVERTIME $14,728 $3,572 $6,180 $3,120 $4,717 -23.7%
HOSPITALIZATION & LIFE INSURANCE, $389 $334 $460 $350 $359 -22%
LIFE INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $1,714 $2,068 $2,216 $2,215 $2,216 0%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE $42,131 $50,624 $52,147 $47,760 $52,299 0.3%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $1,250 $1,375 $1,500 $1,000 $1,000 -33.3%
HSA EXPENSE
HOSPITALIZATION & LIFE INSURANCE $280 $0 $0 $0 $0 0%
EMPLOYEE CLINIC
PENSION/OPEB TMRS $43,968 $35,188 $38,878 $38,275 $46,059 18.5%
PHYSICALS $312 $0 $0 $0 $0 0%
WORKER'S COMPENSATION INSURANCE $2,021 $2,119 $3,657 $4,050 $3,861 5.6%
UNEMPLOYMENT INSURANCE $56 $376 $432 $190 $189 -56.2%
MEDICARE $3,594 $2,788 $3,286 $3,105 $3,354 2.1%
EMPLOYEE ASSISTANCE PROGRAM $0 $67 $71 $65 $66 -7%
DISABILITY INSURANCE $478 $991 $830 $1,060 $1,134 36.6%
BACKGROUND CHECK $315 $108 $0 $0 $0 0%
RETIREE HEALTH SAVINGS $2,750 $0 $1,000 $0 $0 -100%
RETIREE HEALTH-GASB $294 $62 $240 $0 $0 -100%

Total Personnel Services: $359,939 $304,043 $331,276 $320,675 $341,863 3.2%

Contractual Services
COMMUNICATIONS $2,567 $8,432 $8,435 $9,114 $9,887 17.2%
INSURANCE, DEDUCTIBLE $0 $0 $0 $2,500 $0 0%
WIRELESS COMMUNICATIONS $1,091 $289 $289 $292 $292 1%
CONTRACTUAL SERVICES $301,993 $479,639 $509,000 $369,183 $370,000 -27.3%
YMCA - Center Operations $0 $0 $0 $369,183 $370,000 N/A
CONTRACT LABOR $4,929 $0 $0 $0 $0 0%
ADVERTISING $200 $0 $300 $150 $150 -50%
Social Media Advertising $0 $0 $0 $150 $150 N/A
TRAVEL EXPENSE $1,615 $3,102 $9,530 $9,520 $10,000 4.9%
National Recreation and Park
Association/Philadelpha, PA $0 $0 $0 $8,050 $7,000 N/A

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 480