Page 460 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs.
FY2024
Budgeted (%
Change)
INSTRUCTORS $4,560 $16,622 $10,000 $16,000 -100%
INSTRUCTORS SWIM TEAM $3,200 $8,715 $8,100 $8,000 -100%
Instructors - Swim Lessons $0 $0 $0 $11,500 0%
Instructors - Water Aerobics $0 $0 $0 $4,500 0%
SPECIAL EVENTS $390 $1,013 $1,750 $1,000 -100%
Flick and Float Movie $0 $0 $0 $750 0%
Pool events $0 $0 $0 $250 0%

Total Contractual Services: $11,622 $29,106 $21,950 $28,450 -100%

Supplies
OFFICE $521 $149 $300 $300 -100%
FOOD $0 $46 $0 $0 0%
WEARING APPAREL $546 $1,596 $1,100 $1,400 -100%
Fanny packs $0 $0 $0 $65 0%
Lifeguard suits $0 $0 $0 $1,147 0%
Whistles, lanyards $0 $0 $0 $188 0%
MINOR APPARATUS $3,094 $726 $2,500 $1,500 -100%
Backboards $0 $0 $0 $1,000 0%
Lane ropes and chain hooks $0 $0 $0 $200 0%
Life Jackets $0 $0 $0 $150 0%
Umbrellas $0 $0 $0 $150 0%
CHEMICAL, MEDICAL AND SURGICAL $6,776 $5,804 $10,000 $8,000 -100%
Pool Chemicals & Medical Supplies $0 $0 $0 $8,000 0%
FURNITURE AND FIXTURES $0 $0 $1,000 $1,000 -100%
Pool Furniture $0 $0 $0 $1,000 0%
CLEANING SUPPLIES $241 $0 $750 $500 -100%
Cleaning Products $0 $0 $0 $500 0%
MERCHANDISE $0 $1,200 $1,500 $1,000 -100%
Concession & Retail merchandise $0 $0 $0 $1,000 0%
SIGNS $0 $468 $300 $0 -100%
MINOR APPARATUS $6,280 $9,889 $20,000 $6,000 -100%
Unexpected maintenance issues $0 $0 $0 $6,000 0%
Total Supplies: $17,459 $19,878 $37,450 $19,700 -100%

Maintenance
MAINTENANCE BUILDINGS $0 $803 $0 $0 0%
MAINTENANCE EQUIPMENT $6,155 $6,941 $6,000 $6,000 -100%
Bathroom/locker room maintenance $0 $0 $0 $6,000 0%
MAINTENANCE EQUIPMENT $0 $330 $0 $0 0%
Total Maintenance: $6,155 $8,074 $6,000 $6,000 -100%

Utilities

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 460