Page 165 - FY 2026-2027 Adopted Budget Book

FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
CONTRACTUAL SERVICES $45,804 $4,691 $9,540 $9,540 $9,840 3%
TOTAL
Capital Outlay
Equipment $3,923 $151,923 $30,000 $30,000 $0 -100%
CAPITAL OUTLAY TOTAL $3,923 $151,923 $30,000 $30,000 $0 -100%
Debt Service
Software Subscriptions – – $52,002 $52,002 $55,200 6%
DEBT SERVICE TOTAL – – $52,002 $52,002 $55,200 6%
COMMUNICATIONS TOTAL $75,696 $169,783 $139,762 $139,762 $108,260 -23%
PUBLIC EDUC GOVT FUND $75,696 $169,783 $139,762 $139,762 $108,260 -23%
TOTAL
FUNDS TOTAL $75,696 $169,783 $139,762 $139,762 $108,260 -23%

Itemized Budget Detail

FY 2027 Proposed
Funds Description Account Description Description
Budget
General Fund Salaries $329,215
General Fund Cell Phone Allowance $1,200
General Fund Longevity $940
General Fund Medicare $4,829
General Fund State Unemployment Tax $513
General Fund Health Insurance $46,884
General Fund Dental Insurance $2,053
General Fund Life Insurance $405
General Fund Disability Insurance $1,516
General Fund Worker's Comp Insurance $596
General Fund Employee Assistance Program $66
General Fund TMRS $71,215
General Fund Office Supplies $500
General Fund Uniforms and Wearing Apparel Shirts and Jackets for $150
Communications Staff
General Fund Business Meals Business Lunches for City $50
General Fund Business Meals Bedford University $200
General Fund Fuel and Oil $350
General Fund Fleet Maintenance $150
General Fund Contractual Services Annual Report Graphic Design $6,000

General Fund Contractual Services Council /Executive Staff $2,000
Photography
One-Time FY27: Digital
Accessibility Partner
General Fund Contractual Services $64,450
(Recommended Supplemental
Request)
General Fund Subscriptions and Publications Dallas Morning News $300
General Fund Subscriptions and Publications Water Bill Communications $5,000
General Fund Subscriptions and Publications Bedford Connection $103,704
General Fund Software Canva $150
General Fund Software Be Heard Bedford $19,665
General Fund Software E-Newsletter Service $7,250
General Fund Software Chat GPT Upgraded Service $240
General Fund Software Survey Monkey $468
General Fund Software Doodle Premium $85
General Fund Software Website Annual Maintenance $21,620

FY 2026-2027 Adopted Budget Book · September 15, 2026 161