Page 262 - Bedford-FY24-25 Budget

Name FY2022 FY2023 FY2024 FY2024 FY2025 FY2024
Ac tual Ac tual Amended Projec ted Budgeted Amended
Budget Budget vs.
FY2025
Budgeted (%
Change)
Maintenance
MAINTENANCE MOTOR VEHICLES $0 $67 $550 $239 $250 -54.5%

Total Maintenance: $0 $67 $550 $239 $250 -54 .5%

COVID & Misc
COVID-19, Payroll Expenses $1,700 $0 $0 $0 $0 0%
MISCELLANEOUS $0 $0 $0 $4,312 $0 0%

Total COVID & Misc : $1,700 $0 $0 $ 4 , 312 $0 0%

Utilities
ELECTRICITY $30,021 $30,475 $27,000 $38,651 $38,344 42%
WATER $19,964 $19,330 $18,000 $20,149 $20,149 11.9%
GAS $8,783 $8,497 $8,380 $11,369 $11,660 39.1%
Total Utilities: $58 ,768 $58 , 302 $53, 380 $70,169 $70,153 31.4%

Total City Manager: $967,550 $1,018 ,005 $1,050,47 1 $907,464 $1,078 ,982 2 .7%
Total General Government: $967,550 $1,018 ,005 $1,050,47 1 $907,464 $1,078 ,982 2 .7%
Total Expenditures: $967,550 $1,018 ,005 $1,050,47 1 $907,464 $1,078 ,982 2 .7%

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

M M a a i i n n t t e e n n a a n n c c e e ( ( 0 0 . . 0 0 2 2 % ) )
Maintenance (0.02%)
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City of Bedford, TX | Adopted Budget FY 2024-2025 Page 262