Page 309 - 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)
WW Electronics solutions $0 $0 $0 $18,500 $18,500 N/A
MD Dutton Plumbing $0 $0 $0 $9,000 $9,000 N/A
SOFTWARE $0 $0 $0 $3,300 $3,300 N/A
Zoho Corporation work order $0 $0 $0 $3,300 $0 0%
system
FacilityDude MaintenanceEdge $0 $0 $0 $0 $3,300 N/A
TRAVEL EXPENSE $0 $0 $670 $670 $670 0%
DudeUniversity Raleigh, NC $0 $0 $0 $670 $670 N/A
SCHOOLS $0 $695 $3,500 $3,500 $3,500 0%
TCC Electrical Basics Class, Local $0 $0 $0 $1,600 $1,600 N/A
DudeUniversity Raleigh, NC $0 $0 $0 $1,900 $1,900 N/A
SUBSCRIPTIONS $0 $93 $0 $0 $0 0%

Total Contrac tual Ser vices: $165,599 $147,4 88 $14 8 ,160 $151,514 $14 8 ,924 0.5%

Supplies
OFFICE $179 $391 $800 $700 $800 0%
FOOD $0 $60 $0 $0 $0 0%
WEARING APPAREL $2,114 $1,692 $2,400 $3,000 $2,400 0%
Staff Uniforms $0 $0 $0 $3,000 $2,400 N/A
FUEL AND OIL $5,203 $5,064 $5,000 $4,770 $4,952 -1%
MINOR APPARATUS $3,117 $2,340 $3,900 $3,500 $2,200 -43.6%
Small Equipment $0 $0 $0 $3,500 $2,200 N/A
CLEANING SUPPLIES $39,801 $42,906 $38,030 $41,400 $38,030 0%
MINOR APPARATUS $0 $73 $0 $0 $0 0%

Total Supplies: $50,414 $52 ,527 $50,130 $53, 370 $ 4 8 , 382 -3.5%

Maintenance
MAINTENANCE BUILDINGS $172,468 $186,380 $172,500 $190,000 $172,500 0%
MAINTENANCE MOTOR VEHICLES $69 $1,085 $3,865 $2,730 $2,820 -27%
MAINTENANCE HEATING AND $62,060 $99,271 $62,500 $86,500 $62,500 0%
COOLING
MAINTENANCE BUILDINGS $21,468 $52,457 $32,030 $32,030 $30,000 -6.3%

Total Maintenance: $256 ,064 $339,194 $270, 895 $311, 260 $267, 820 -1.1%

COVID & Misc
COVID-19, Payroll Expenses $1,134 $3,590 $0 $0 $0 0%

Total COVID & Misc : $1,134 $3,590 $0 $0 $0 0%

Utilities
ELECTRICITY $5,251 $4,630 $4,780 $5,690 $5,481 14.7%
WATER $527 $0 $1,000 $732 $732 -26.8%
GAS $2,631 $2,566 $3,000 $2,802 $3,020 0.7%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 309