Page 489 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted
(% Change)
NON-PROFIT ORGANIZATIONS $0 $0 $2,000 $0 $0 -100%

Total Contractual Services: $141,951 $139,991 $153,610 $149,350 $154,425 0.5%

Total July 4 Festival: $141,951 $139,991 $153,610 $149,350 $154,425 0.5%

Cultural Programs
Personnel Services
SALARIES $0 $86,595 $125,666 $122,740 $129,445 3%
SALARIES, INCENTIVE PAY $0 $938 $1,500 $1,500 $1,500 0%
SALARIES, CELL PHONE ALLOWANCE $0 $438 $600 $1,100 $1,200 100%
LONGEVITY $0 $190 $190 $0 $170 -10.5%
OVERTIME $0 $509 $0 $1,675 $1,725 N/A
HOSPITALIZATION & LIFE INSURANCE, $0 $138 $292 $220 $233 -20.2%
LIFE INSURANCE
HOSPITALIZATION & LIFE INSURANCE, $0 $220 $881 $775 $1,032 17.1%
DENTAL INSURANCE
HOSPITALIZATION & LIFE INSURANCE $0 $5,988 $23,954 $15,380 $22,496 -6.1%
HEALTH INSURANCE
PENSION/OPEB, TMRS $0 $15,159 $21,667 $22,015 $27,171 25.4%
WORKER'S COMPENSATION INSURANCE $0 $1,384 $2,107 $2,330 $2,237 6.2%
UNEMPLOYMENT INSURANCE $0 $318 $288 $125 $126 -56.2%
MEDICARE $0 $1,257 $1,831 $1,765 $1,944 6.2%
EMPLOYEE ASSISTANCE PROGRAM $0 $27 $47 $45 $44 -6.4%
DISABILITY INSURANCE $0 $378 $251 $610 $654 160.6%
BACKGROUND CHECK $0 $254 $0 $0 $0 0%
Total Personnel Services: $0 $113,793 $179,274 $170,280 $189,977 6%

Contractual Services
CONTRACTUAL SERVICES $0 $0 $0 $57 $0 0%
CONTRACT LABOR $1,499 $0 $0 $0 $0 0%
TRAVEL EXPENSE $3,130 $4,935 $6,000 $2,000 $3,400 -43.3%
Texans for the Arts $0 $0 $0 $0 $1,900 N/A
CODAWorx Conference - Washington, $0 $0 $0 $2,000 $1,500 N/A
DC
DUES $0 $0 $0 $52 $450 N/A
Texans for the Arts $0 $0 $0 $26 $450 N/A
Sam's Club Membership $0 $0 $0 $26 $0 0%
SCHOOLS $1,905 $2,032 $3,000 $750 $1,250 -58.3%
Texans For The Arts $0 $0 $0 $0 $500 N/A
CODAWorx Conference - Washington, $0 $0 $0 $750 $750 N/A
DC
INSTRUCTORS $0 $0 $0 $0 $1,100 N/A
Community Classes $0 $0 $0 $0 $1,100 N/A

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 489