Page 455 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs.
FY2024
Budgeted (%
Change)
Texas Recreation & Parks Society State $0 $0 $0 $600 0%
Conference/ Waco
National Recreation and Park $0 $0 $0 $1,500 0%
Association/National
SPECIAL EVENTS $0 $1,730 $0 $0 0%
CONTRACT LABOR $0 $2,854 $0 $0 0%

Total Contractual Services: $269,397 $286,560 $312,840 $283,172 -100%

Supplies
OFFICE $1,108 $1,373 $1,150 $1,800 -100%
FOOD $0 $0 $0 $365 0%
WEARING APPAREL $7,256 $7,572 $9,980 $7,720 -100%
WEARING APPAREL Safety Apparel $0 $0 $910 $910 -100%
Ear Plugs $0 $0 $0 $140 0%
Glasses $0 $0 $0 $210 0%
Gloves $0 $0 $0 $280 0%
Hard Hats $0 $0 $0 $280 0%
Boots $0 $0 $0 $1,702 0%
Coveralls & coats $0 $0 $0 $638 0%
Supplemental for Uniforms $0 $0 $0 $2,409 0%
T- Shirts & hats $0 $0 $0 $372 0%
Uniforms $0 $0 $0 $2,599 0%
FUEL AND OIL $15,484 $28,595 $18,270 $18,270 -100%
Fuel and Oil for equipment,18 Vehicles,3
mowers, 1cart $0 $0 $0 $18,270 0%
MINOR APPARATUS $35,433 $36,295 $25,700 $30,700 -100%
Chainsaws, Blades and Sharpening $0 $0 $0 $30,700 0%
CHEMICAL, MEDICAL AND SURGICAL $278 $284 $2,000 $1,400 -100%
Chemicals $0 $0 $0 $1,400 0%
MECHANICAL $1,604 $954 $900 $1,900 -100%
Two - Cycle oil for small equipment, Grease, $0 $0 $0 $1,900 0%
Part Cleaners, Oil
FURNITURE AND FIXTURES $5,627 $3,997 $4,450 $8,500 -100%
Christmas decoration $0 $0 $0 $4,775 0%
Misc, Amps, Speakers, Cords, Stands $0 $0 $0 $1,910 0%
Table & Chairs $0 $0 $0 $1,815 0%
BOTANICAL AND AGRICULTURAL $11,667 $13,504 $21,800 $21,800 -100%
Generations Park- Lake and Landscaping $0 $0 $0 $4,800 0%
Maintenance
Plants, Mulch, Trees, Shrubs, Ground cover $0 $0 $0 $17,000 0%
and Flowers
POSTAGE $0 $1 $0 $200 0%
EDUCATIONAL KITS $25 $0 $0 $0 0%
PUBLICATIONS AND PROGRAMMING $24 $0 $0 $400 0%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 455