Page 484 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted
(% Change)
Maintenance
MAINTENANCE BUILDINGS $0 $393 $0 $0 $0 0%
MAINTENANCE EQUIPMENT $2,723 $3,512 $2,000 $5,500 $3,750 87.5%
General Maintenance and Repair $0 $0 $0 $5,500 $3,750 N/A
MAINTENANCE EQUIPMENT $0 $0 $6,747 $6,747 $0 -100%
Total Maintenance: $2,723 $3,905 $8,747 $12,247 $3,750 -57.1%

Debt Service & Transfers
OPERATING TRANSFERS $0 $0 $237,232 $237,232 $0 -100%

Total Debt Service & Transfers: $0 $0 $237,232 $237,232 $0 -100%

Total Aquatic Operations: $85,245 $117,913 $341,699 $363,349 $125,592 -63.2%

Senior Citizens Center
Personnel Services
SALARIES $0 $187,605 $265,195 $245,990 $276,440 4.2%
SALARIES, INCENTIVE PAY $0 $213 $300 $300 $300 0%
SALARIES, CELL PHONE ALLOWANCE $0 $0 $0 $325 $600 N/A
LONGEVITY $0 $1,655 $1,550 $1,780 $1,910 23.2%
OVERTIME $0 $1,409 $3,090 $2,585 $3,090 0%
HOSPITALIZATION & LIFE INSURANCE $0 $288 $481 $330 $339 -29.5%
LIFE INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $0 $1,660 $1,975 $2,055 $2,053 3.9%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $0 $36,746 $33,406 $40,265 $44,373 32.8%
HEALTH INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $0 $1,000 $1,000 $0 $0 -100%
HSA EXPENSE
PENSION/OPEB, TMRS $0 $33,100 $46,355 $43,425 $56,217 21.3%
WORKER'S COMPENSATION INSURANCE $0 $1,037 $3,052 $2,835 $1,735 -43.2%
UNEMPLOYMENT INSURANCE $0 $465 $1,008 $560 $441 -56.2%
MEDICARE $0 $2,622 $3,917 $3,550 $4,094 4.5%
EMPLOYEE ASSISTANCE PROGRAM $0 $82 $166 $135 $153 -7.8%
DISABILITY INSURANCE $0 $770 $695 $900 $1,220 75.5%
BACKGROUND CHECK $0 $0 $0 $160 $0 0%
RETIREE HEALTH SAVINGS $0 $2,000 $2,000 $2,000 $2,000 0%
Total Personnel Services: $0 $270,652 $364,190 $347,195 $394,965 8.5%

Contractual Services
COMMUNICATIONS $0 $0 $0 $726 $1,733 N/A
CONTRACTUAL SERVICES $0 $0 $0 $57 $0 0%
ADVERTISING $0 $0 $375 $150 $375 0%
Social Media Advertising $0 $0 $0 $150 $375 N/A

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 484