Page 378 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs.
FY2024
Budgeted (%
Change)
DUES $50 $0 $400 $400 -100%
Entity Membership to Texas Animal $0 $0 $0 $400 0%
Control Association
SCHOOLS $50 $1,008 $1,210 $1,000 -100%
Advanced Animal Control Certification - $0 $0 $0 $1,000 0%
Local
ANIMAL CARE $2,540 $1,272 $1,500 $1,224 -100%
Disposition of Animals to Contracted $0 $0 $0 $1,224 0%
Agency

Total Contractual Services: $5,142 $3,463 $9,350 $6,160 -100%

Supplies
OFFICE $456 $46 $420 $420 -100%
General Office Supplies $0 $0 $0 $420 0%
WEARING APPAREL $972 $1,832 $1,530 $1,530 -100%
Embroidery of Badge for Uniforms $0 $0 $0 $1,530 0%
ANIMAL FOOD $1,337 $2,342 $1,500 $2,696 -100%
Food for Impounded Animals $0 $0 $0 $2,696 0%
FUEL AND OIL $4,356 $4,627 $4,680 $3,162 -100%
Fuel and Oil - 4 Vehicles $0 $0 $0 $3,162 0%
MINOR APPARATUS $6,052 $4,228 $4,900 $4,900 -100%
Animal Care Equipment $0 $0 $0 $4,900 0%
CHEMICAL, MEDICAL AND SURGICAL $4,671 $4,703 $4,600 $4,600 -100%
Chemicals and Solvents for Disinfecting $0 $0 $0 $4,600 0%
and Sanitizing
PROMOTIONAL AND EDUCATIONAL $0 $0 $200 $200 -100%
Promotional Supplies for Pet Fairs and $0 $0 $0 $200 0%
Educational Programs

Total Supplies: $17,843 $17,779 $17,830 $17,508 -100%

COVID & Misc
COVID-19 Payroll Expenses $1,944 $0 $0 $0 0%
COVID-19 Other Expenses $4,419 $0 $0 $0 0%

Total COVID & Misc: $6,363 $0 $0 $0 0%

Utilities
ELECTRICITY $4,446 $7,858 $5,160 $8,064 -100%
WATER $5,141 $5,872 $5,000 $5,846 -100%
GAS $1,655 $2,428 $2,200 $2,708 -100%

Total Utilities: $11,243 $16,158 $12,360 $16,618 -100%

Total Animal Control: $395,797 $397,683 $401,720 $373,600 -100%

Community Services

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 378