Page 372 - 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)
Embroidery of Badge for Uniforms $0 $0 $0 $4,300 $210 N/A
Uniforms $0 $0 $0 $0 $1,320 N/A
ANIMAL FOOD $2,342 $2,492 $2,500 $700 $2,500 0%
Food for Impounded Animals $0 $0 $0 $700 $2,500 N/A
FUEL AND OIL $4,627 $2,984 $4,680 $3,529 $3,759 -19.7%
MINOR APPARATUS $4,228 $11,094 $4,900 $5,000 $5,050 3.1%
Animal Care Equipment $0 $0 $0 $5,000 $1,250 N/A
Animal Disposal Bags $0 $0 $0 $0 $400 N/A
Cat Litter and Disposable Litter Boxes $0 $0 $0 $0 $800 N/A
City License Tags $0 $0 $0 $0 $200 N/A
Microchips $0 $0 $0 $0 $2,400 N/A
CHEMICAL, MEDICAL AND SURGICAL $4,703 $4,891 $4,600 $6,000 $5,450 18.5%
Chemicals and Solvents for Disinfecting $0 $0 $0 $6,000 $1,500 N/A
and Sanitizing
First Aid Supplies $0 $0 $0 $0 $100 N/A
Heartworm & Feline Human $0 $0 $0 $0 $3,100 N/A
immunode ciency Virus Testing
Pharmaceutical Supplies $0 $0 $0 $0 $750 N/A
PROMOTIONAL AND EDUCATIONAL $0 $365 $200 $600 $200 0%
Promotional Supplies for Pet Fairs and
Educational Programs $0 $0 $0 $600 $200 N/A

Total Supplies: $17,779 $24 ,413 $18 , 830 $20, 229 $18 ,4 89 -1. 8%

Maintenance
MAINTENANCE EQUIPMENT $0 $454 $0 $7 $7 N/A
MAINTENANCE MOTOR VEHICLES $0 $410 $2,205 $1,000 $3,000 36.1%
MAINTENANCE MOTOR VEHICLES, $1,000 $0 $0 $0 $0 0%
ACCIDENT REPAIR

Total Maintenance: $1,000 $864 $2 , 205 $1,007 $3,007 36 .4%

COVID & Misc
COVID-19, Payroll Expenses $0 $232 $0 $0 $0 0%
Total COVID & Misc : $0 $232 $0 $0 $0 0%

Utilities
ELECTRICITY $7,858 $6,449 $5,160 $7,543 $7,811 51.4%
WATER $5,872 $5,973 $5,000 $6,291 $6,291 25.8%
GAS $2,428 $2,492 $2,200 $2,785 $3,030 37.7%

Total Utilities: $16 ,158 $14 ,913 $12 , 360 $16 ,619 $17,132 38 .6%

Total Animal Control: $398 ,683 $391, 305 $ 403, 387 $ 44 8 ,137 $ 466 , 824 15.7%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 372