Page 280 - 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)
Shirts and Jackets for Communications $0 $0 $0 $300 $300 N/A
Staff
FUEL AND OIL $144 $225 $325 $263 $276 -15.1%
MINOR APPARATUS $4,505 $22 $2,000 $1,300 $0 -100%
Cameral/Video Equipment Repairs $0 $0 $0 $1,300 $0 0%
FURNITURE AND FIXTURES $0 $0 $0 $0 $2,500 N/A
PUBLICATIONS AND PROGRAMMING $0 $0 $147,000 $147,000 $147,000 0%
Bedford Connection $0 $0 $0 $142,000 $142,000 N/A
Water Bill Communications $0 $0 $0 $5,000 $5,000 N/A
Total Supplies: $6 ,669 $1,17 1 $151,425 $149,983 $151,77 1 0. 2 %

Maintenance
MAINTENANCE MOTOR VEHICLES $0 $21 $550 $51 $50 -90.9%

Total Maintenance: $0 $21 $550 $51 $50 -90.9%

COVID & Misc
COVID-19, Payroll Expenses $1,346 $0 $0 $0 $0 0%
Total COVID & Misc : $1, 346 $0 $0 $0 $0 0%

Total Communications: $382 ,527 $ 456 , 345 $673, 383 $661,954 $663,708 -1.4%
Total General Government: $382 ,527 $ 456 , 345 $673, 383 $661,954 $663,708 -1.4%

Total Expenditures: $382 ,527 $ 456 , 345 $673, 383 $661,954 $663,708 -1.4%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 280