Page 404 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs.
FY2024 Budgeted
(% Change)
Department of State Health Services $0 $0 $0 $16,200 0%
Annual Conference
SCHOOLS $30,406 $58,855 $78,095 $73,000 -100%
Arson Conference $0 $0 $0 $73,000 0%
EMS BILLING FEES $253,069 $186,374 $157,500 $159,331 -100%
EMS BILLING FEES ASPP COLLECTION $15,230 $0 $0 $0 0%
FEE
Total Contractual Services: $348,599 $381,334 $321,095 $316,531 -100%

Supplies
OFFICE $0 $165 $0 $0 0%
FOOD $1,109 $731 $2,800 $3,000 -100%
Water and Gatorade for Apparatus $0 $0 $0 $3,000 0%
WEARING APPAREL $94,539 $95,304 $54,770 $51,470 -100%
WEARING APPAREL Safety Apparel $0 $0 $40,000 $35,000 -100%
Personal Protective Equipment $0 $0 $0 $35,000 0%
Replacement
Cleaning and repairs of Protective $0 $0 $0 $51,470 0%
Clothing
FUEL AND OIL $46,089 $83,754 $57,700 $81,780 -100%
Fuel and Oil for 11 Emergency Vehicles $0 $0 $0 $81,780 0%
MINOR APPARATUS $96,759 $93,351 $127,030 $100,000 -100%
Extraction Tools, Ventilation fans, $0 $0 $0 $100,000 0%
Ladders, Saws and Cutters
LAUNDRY AND CLEANING $0 $8 $100 $0 -100%
CHEMICAL, MEDICAL AND SURGICAL $7,638 $11,092 $800 $10,000 -100%
Oil Sorb/Foam $0 $0 $0 $10,000 0%
FURNITURE AND FIXTURES $5,235 $8,242 $6,000 $4,500 -100%
AMBULANCE SUPPLIES $94,486 $101,685 $157,280 $157,280 -100%
Medical Supplies for 4 Medics, 6 Fire $0 $0 $0 $157,280 0%
Units and 4 Vehicles
EDUCATIONAL KITS $1,863 $996 $1,800 $1,000 -100%
Books for Promotional Process $0 $0 $0 $1,000 0%
PROMOTIONAL AND EDUCATIONAL $0 $0 $5,300 $5,300 -100%
PROMOTIONAL AND EDUCATIONAL $1,721 $4,664 $0 $0 0%
FIRE CLOWN PROGRAM
F.A.L.S.E Alarm Clown Gang Show
Supplies and Props $0 $0 $0 $5,300 0%
Total Supplies: $349,439 $399,992 $453,580 $449,330 -100%

Maintenance
MAINTENANCE EQUIPMENT $46,265 $67,423 $58,580 $48,580 -100%
Ambulance Stretcher Maintenance $0 $0 $0 $48,580 0%
MAINTENANCE MOTOR VEHICLES $96,967 $191,714 $109,000 $190,000 -100%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 404