Page 456 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs.
FY2024
Budgeted (%
Change)
MINOR APPARATUS $840 $0 $0 $0 0%

Total Supplies: $79,345 $92,574 $85,160 $93,965 -100%

Maintenance
MAINTENANCE LANDS $28,048 $30,179 $33,790 $27,429 -100%
Turf Maintenance $0 $0 $0 $27,429 0%
MAINTENANCE BUILDINGS $8,780 $7,480 $7,500 $7,500 -100%
Door & Hardware $0 $0 $0 $7,500 0%
MAINTENANCE STREETS AND HIGHWAYS $350 $0 $1,000 $1,700 -100%
Striping & Patching of Parking Lots $0 $0 $0 $1,700 0%
MAINTENANCE FIXTURES AND FURNITURE $1,926 $0 $1,000 $1,000 -100%
Repairs for Instruments $0 $0 $0 $500 0%
Repairs for Score Boards & Electrical $0 $0 $0 $500 0%
Equipment
MAINTENANCE EQUIPMENT $12,040 $15,100 $20,000 $22,000 -100%
Equipment Maintenance $0 $0 $0 $22,000 0%
MAINTENANCE MOTOR VEHICLES $798 $202 $0 $2,500 0%
MAINTENANCE SPRINKLER SYSTEMS $8,647 $12,476 $7,200 $7,400 -100%
Controllers $0 $0 $0 $7,400 0%
MAINTENANCE LIGHTING $7,623 $6,679 $12,000 $13,500 -100%
Lamps, Ballast, Fixtures, Service Calls, $0 $0 $0 $13,500 0%
Conduit, Boxes & Wire
MAINTENANCE PLAYGROUND EQUIPMENT $1,830 $2,049 $8,000 $20,000 -100%
Chains $0 $0 $0 $20,000 0%
MAINTENANCE LANDS $14,350 $13,179 $0 $41,000 0%
MAINTENANCE EQUIPMENT $6,139 $0 $0 $0 0%

Total Maintenance: $90,530 $87,343 $90,490 $144,029 -100%

Debt Service & Transfers
OPERATING TRANSFERS $50,000 $50,000 $0 $0 0%

Total Debt Service & Transfers: $50,000 $50,000 $0 $0 0%

COVID & Misc
COVID-19 Payroll Expenses $16,165 $8,761 $0 $7,495 0%
Total COVID & Misc: $16,165 $8,761 $0 $7,495 0%

Utilities
ELECTRICITY $35,250 $64,333 $65,000 $62,633 -100%
WATER $89,475 $130,222 $110,000 $139,695 -100%
GAS $2,523 $2,825 $3,000 $2,996 -100%

Total Utilities: $127,248 $197,381 $178,000 $205,324 -100%

Capital Outlay

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 456