Page 405 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs.
FY2024 Budgeted
(% Change)
Prevention Maintenance of $0 $0 $0 $190,000 0%
Emergency Vehicles
MAINTENANCE WARNING SIRENS $13,747 $8,559 $24,170 $24,170 -100%
Outdoor Warning Siren Maintenance $0 $0 $0 $24,170 0%
Contract

Total Maintenance: $156,979 $267,696 $191,750 $262,750 -100%

COVID & Misc
COVID-19 Payroll Expenses $69,908 $72,379 $0 $0 0%
COVID-19 Other Expenses $15,450 $0 $0 $0 0%

Total COVID & Misc: $85,358 $72,379 $0 $0 0%

Utilities
ELECTRICITY $18,692 $33,409 $28,000 $39,552 -100%
WATER $16,372 $17,783 $16,660 $14,559 -100%
GAS $8,472 $11,089 $10,480 $15,030 -100%

Total Utilities: $43,536 $62,280 $55,140 $69,141 -100%

Capital Outlay
FURNITURE / FIXTURES / FURNISHINGS $0 $2,383 $0 $0 0%
MACHINERY $93,300 $50,768 $32,000 $32,000 -100%
Extractors & Dryers (year 3 of 3) $0 $0 $0 $32,000 0%
Total Capital Outlay: $93,300 $53,151 $32,000 $32,000 -100%
Total Operations: $8,083,686 $9,310,719 $9,117,885 $9,483,277 -100%
Total Fire: $9,193,534 $10,828,559 $10,691,015 $11,032,846 -100%
Total Expenditures: $9,193,534 $10,828,559 $10,691,015 $11,032,846 -100%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 405