Page 395 - 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)
FURNITURE AND FIXTURES $2,058 $1,636 $2,000 $1,500 $0 -100%
POSTAGE $1,687 $1,760 $2,000 $1,900 $2,000 0%
EMERGENCY OPERATIONS CENTER $1,503 $1,061 $6,000 $500 $0 -100%
SUPPLIES
EDUCATIONAL KITS $227 $0 $0 $0 $0 0%
PROMOTIONAL AND EDUCATIONAL $14,852 $16,069 $17,250 $17,250 $17,250 0%
Cert Program Funding $0 $0 $0 $17,250 $2,500 N/A
Annual Awards $0 $0 $0 $0 $1,000 N/A
Annual Open House Supplies $0 $0 $0 $0 $11,250 N/A
Citizens Fire Academy Program Supplies $0 $0 $0 $0 $500 N/A
Fire Prevention Supplies for Fire $0 $0 $0 $0 $1,000 N/A
Marshal's Of ce
Bedford University Food and Giveaways $0 $0 $0 $0 $1,000 N/A

Total Supplies: $ 44 ,526 $ 40,059 $52 , 230 $ 44 ,722 $ 43, 259 -17. 2 %

Maintenance
MAINTENANCE EQUIPMENT $0 $8 $480 $0 $0 -100%
MAINTENANCE MOTOR VEHICLES $118 $2,430 $2,205 $7,114 $7,350 233.3%
Total Maintenance: $118 $2 ,438 $2 ,685 $7,114 $7, 350 173.7%

Debt Ser vice & Transfers
INTEREST EXPENSE $0 $8 $0 $0 $0 0%
DEBT PRINCIPAL, LEASE PYMT $7,050 $0 $1,660 $1,660 $1,660 0%
Body-Worn Cameras (through 2026) $0 $0 $0 $1,660 $1,660 N/A

Total Debt Ser vice & Transfers: $7,050 $8 $1,660 $1,660 $1,660 0%

COVID & Misc
COVID-19, Payroll Expenses $990 $0 $0 $0 $0 0%

Total COVID & Misc : $990 $0 $0 $0 $0 0%

Total Administration: $1,517, 839 $1,509,679 $1,667, 283 $1,598 ,525 $1,767, 260 6%

Operations
Personnel Ser vices
SALARIES $4,909,500 $4,913,727 $5,630,760 $5,705,729 $5,923,993 5.2%
SALARIES, INCENTIVE PAY $160,675 $93,917 $96,000 $95,363 $96,300 0.3%
SALARIES, DIFFERENTIAL PAY $0 $64,150 $70,800 $69,800 $69,600 -1.7%
SALARIES, TEMPORARY ASSIGNMENT PAY $66,048 $82,326 $32,000 $91,635 $48,492 51.5%
SALARIES, STANDBY PAY $0 $0 $15,080 $0 $0 -100%
SALARIES, FTO $13,988 $13,846 $9,600 $12,000 $12,000 25%
SALARIES, DISASTER RELIEF $99,610 $402,917 $0 $229,766 $0 0%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 395