Page 305 - Bedford-FY24-25 Budget

FY 2023-2024 Highlights

The remodeling of the public works began by painting the facility and replacing the rst oor ceiling and lights.
Two HVAC units were replaced in City Hall Building C.
The remodel of the City Hall Building C of ce area for Financing and HR to expand of ce space.
The remodeling of the Senior Center has begun.
The installation of HVAC units in the Public Work and Parks Services Center garages.
The library door key card system was replaced.
A new security system was installed in City Hall buildings A, C, Old Bedford School and the Library.
Replaced one HVAC unit in Old Bedford School.
Replaced the roofs on City Hall buildings A and C.
Replaced the wood fencing around Fire Station 3.
Fire Station 3 conducted tuck point and water seal of building exterior brick.

Goals

Organizational Excellence
Provide outstanding customer service to all internal and external customers by responding to all service requests in a
timely, ef cient, and professional manner.
Participate in and support safety training where appropriate.
Communicate & Engage with Citizens
Ensure all facilities are neat, clean, and maintained to the highest standards possible.
Review departmental customer surveys and respond to the concerns of the community.

Expenditures Summary

A1,157,164 $58,469
(5.32% vs. prior year)

Facilities Maintenance Historical Actual vs. Budget
1,250k

1,000k

750k

500k

250k

0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025

Actual Budgeted

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 305