Page 402 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs.
FY2024 Budgeted
(% Change)
Clinical Laboratory Improvement $0 $0 $0 $49,370 0%
Amendments (CLIA)
SCHOOLS $4,559 $6,113 $7,540 $6,550 -100%
Arson Conference $0 $0 $0 $6,550 0%
SUBSCRIPTIONS $950 $9,266 $18,060 $18,060 -100%
Canva Program $0 $0 $0 $18,060 0%
SCHOOLS $35 $465 $0 $400 0%

Total Contractual Services: $63,779 $84,885 $103,920 $96,530 -100%

Supplies
OFFICE $4,758 $5,581 $6,500 $5,500 -100%
WEARING APPAREL $4,447 $3,588 $5,240 $5,240 -100%
Uniforms and Protective Clothing for $0 $0 $0 $5,240 0%
personnel
FUEL AND OIL $7,878 $10,569 $9,180 $8,300 -100%
Fuel and Oil for 8 Administrative $0 $0 $0 $8,300 0%
Vehicles
MINOR APPARATUS $3,561 $4,461 $4,980 $4,980 -100%
Ammunition for Fire Marshal's Office $0 $0 $0 $4,980 0%
LAUNDRY AND CLEANING $17 $0 $120 $0 -100%
FURNITURE AND FIXTURES $8,274 $2,058 $2,000 $2,000 -100%
POSTAGE $1,948 $1,687 $2,000 $1,740 -100%
EMERGENCY OPERATIONS CENTER $254 $1,503 $6,000 $4,500 -100%
SUPPLIES
EDUCATIONAL KITS $804 $227 $990 $990 -100%
Educational material Fire Marshal's $0 $0 $0 $990 0%
Office
PROMOTIONAL AND EDUCATIONAL $7,694 $14,852 $17,250 $17,250 -100%
Cert Program Funding $0 $0 $0 $17,250 0%

Total Supplies: $39,635 $44,526 $54,260 $50,500 -100%

Maintenance
MAINTENANCE EQUIPMENT $373 $0 $480 $480 -100%
Hydrocabron Detector Maintenance $0 $0 $0 $480 0%
and Calibration
MAINTENANCE MOTOR VEHICLES $102 $118 $0 $0 0%

Total Maintenance: $475 $118 $480 $480 -100%

Debt Service & Transfers
DEBT PRINCIPAL LEASE PYMT $0 $7,050 $1,660 $1,660 -100%
Body-Worn Cameras (through 2026) $0 $0 $0 $1,660 0%

Total Debt Service & Transfers: $0 $7,050 $1,660 $1,660 -100%

COVID & Misc
COVID-19 Payroll Expenses $0 $990 $0 $0 0%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 402