Page 419 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs.
FY2024
Budgeted (%
Change)
WIRELESS COMMUNICATIONS $0 $0 $0 $224 0%
Air card for laptop $0 $0 $0 $224 0%
CONTRACTUAL SERVICES $329 $1,418 $547,400 $547,400 -100%
Engineering services - Stormwater $0 $0 $0 $547,400 0%
Management Program
CONTRACT LABOR $124,120 $181,675 $143,050 $158,000 -100%
Drainage improvements $0 $0 $0 $158,000 0%
SOFTWARE $0 $72 $0 $1,356 0%
TRAVEL EXPENSE $0 $0 $4,500 $0 -100%
RENTALS $0 $0 $3,600 $3,600 -100%
Equipment rental $0 $0 $0 $3,600 0%
DUES $913 $747 $5,930 $5,340 -100%
American Public Works Association $0 $0 $0 $5,340 0%
SCHOOLS $179 $205 $1,800 $857 -100%
Stormwater classes - local $0 $0 $0 $857 0%
COMMUNITY DEVELOPMENT $19,200 $25,164 $30,000 $30,000 -100%
Household hazardous waste program $0 $0 $0 $30,000 0%

Total Contractual Services: $2,748,397 $3,030,624 $3,868,000 $4,354,311 -100%

Supplies
MINOR APPARATUS $555 $0 $0 $0 0%
FUEL AND OIL $11,809 $17,274 $21,000 $18,000 -100%
MINOR APPARATUS $4,927 $7,938 $8,800 $8,800 -100%
Small equipment and tools $0 $0 $0 $8,800 0%
SIGNS $8,537 $12,419 $15,000 $5,000 -100%
Signage materials $0 $0 $0 $5,000 0%
OFFICE $2,007 $1,545 $2,600 $1,444 -100%
WEARING APPAREL $4,025 $4,198 $4,900 $4,900 -100%
WEARING APPAREL Safety Apparel $0 $0 $500 $500 -100%
Safety boots $0 $0 $0 $500 0%
Stormwater uniforms $0 $0 $0 $4,900 0%
FUEL AND OIL $4,204 $6,270 $6,100 $5,728 -100%
MINOR APPARATUS $1,767 $1,260 $6,000 $6,000 -100%
Small tools $0 $0 $0 $6,000 0%
CHEMICAL, MEDICAL AND SURGICAL $2,807 $6,955 $10,760 $8,071 -100%
Vector (mosquito) control chemicals $0 $0 $0 $8,071 0%
FURNITURE AND FIXTURES $0 $0 $0 $205 0%
BOTANICAL AND AGRICULTURAL $136 $0 $0 $0 0%
POSTAGE $143 $397 $500 $0 -100%
GIS-OPERATIONS AND SUPPLIES $0 $0 $0 $30 0%
PUBLICATIONS AND PROGRAMMING $281 $0 $0 -$90 0%

Total Supplies: $41,197 $58,256 $76,160 $58,588 -100%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 419