Page 281 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs.
FY2024
Budgeted (%
Change)
PROMOTIONAL AND EDUCATIONAL C.A.C. $0 $1,945 $2,000 $500 -100%
City logo marketing items $0 $0 $0 $157 0%
PUBLICATIONS AND PROGRAMMING $575 $0 $0 $0 0%
Total Supplies: $16,784 $9,690 $9,900 $6,250 -100%

Maintenance
MAINTENANCE MOTOR VEHICLES $0 $0 $0 $26 0%

Total Maintenance: $0 $0 $0 $26 0%

COVID & Misc
COVID-19 Payroll Expenses $4,029 $1,700 $0 $0 0%
Total COVID & Misc: $4,029 $1,700 $0 $0 0%

Utilities
ELECTRICITY $18,940 $30,021 $27,000 $39,188 -100%
WATER $16,140 $19,964 $18,000 $19,623 -100%
GAS $5,971 $8,783 $8,380 $8,564 -100%

Total Utilities: $41,050 $58,768 $53,380 $67,375 -100%

Total City Manager: $960,010 $967,550 $987,295 $1,011,304 -100%
Total General Government: $960,010 $967,550 $987,295 $1,011,304 -100%

Community Services
Cultural Programs
Contractual Services
CONTRACT LABOR $0 $0 $3,000 $3,000 -100%
TRAVEL EXPENSE $0 $0 $0 $3,500 0%
American Alliance of Museums-Baltimore $0 $0 $0 $3,500 0%
SCHOOLS $0 $0 $0 $2,000 0%
American Alliance of Museums-Baltimore $0 $0 $0 $2,000 0%
SUBSCRIPTIONS $0 $0 $0 $500 0%
SPECIAL EVENTS $0 $0 $26,300 $30,000 -100%
Art at the Park $0 $0 $0 $22,941 0%
Murder Mysteries $0 $0 $0 $5,294 0%
Juneteenth $0 $0 $0 $1,765 0%
BANK FEES $0 $0 $0 $30 0%
Public Art $0 $0 $47,600 $44,600 -100%
Crosswalk Mural $0 $0 $0 $5,000 0%
Sculpture for Generations Park $0 $0 $0 $39,600 0%

Total Contractual Services: $0 $0 $76,900 $83,630 -100%

Supplies

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 281