Page 398 - 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)
Supplies
OFFICE $165 $838 $0 $25 $0 0%
FOOD $731 $2,041 $3,500 $4,000 $3,500 0%
Water and Gatorade for Apparatus $0 $0 $0 $4,000 $3,000 N/A
Department meetings meals $0 $0 $0 $0 $500 N/A
WEARING APPAREL $95,304 $51,455 $54,770 $54,770 $54,770 0%
WEARING APPAREL, Safety Apparel $0 $8,269 $40,000 $50,000 $70,000 75%
Personal Protective Equipment $0 $0 $0 $50,000 $40,000 N/A
Replacement
Body Armor Replacement $0 $0 $0 $0 $30,000 N/A
Cleaning and repairs of Protective $0 $0 $0 $54,770 $5,000 N/A
Clothing
Duty Uniforms $0 $0 $0 $0 $21,000 N/A
Replacement of helmets, hoods, coats, $0 $0 $0 $0 $27,570 N/A
pants, boots and gloves
Safety equipment- vests and eye $0 $0 $0 $0 $1,200 N/A
protection
FUEL AND OIL $83,754 $84,134 $57,700 $71,084 $71,191 23.4%
MINOR APPARATUS $93,351 $94,725 $87,030 $60,000 $87,030 0%
Extraction Tools, Ventilation fans, $0 $0 $0 $60,000 $30,030 N/A
Ladders, Saws and Cutters
Fire ghter Safety Equipment $0 $0 $0 $0 $12,000 N/A
Fire ghting Nozzles $0 $0 $0 $0 $6,000 N/A
Pneumatic Rescue Bags $0 $0 $0 $0 $6,000 N/A
Rescue Equipment-Ropes and $0 $0 $0 $0 $5,000 N/A
Harnesses
Tols, Equipment and Fire Hose $0 $0 $0 $0 $28,000 N/A
Replacement
LAUNDRY AND CLEANING $8 $0 $100 $10 $100 0%
CHEMICAL, MEDICAL AND SURGICAL $11,092 $9,143 $4,000 $2,000 $4,000 0%
Oil Sorb/Foam $0 $0 $0 $2,000 $4,000 N/A
FURNITURE AND FIXTURES $8,242 $201 $6,000 $4,000 $5,000 -16.7%
POSTAGE $0 $60 $0 $0 $0 0%
AMBULANCE SUPPLIES $101,685 $104,939 $157,280 $157,280 $157,280 0%
Medical Supplies for 4 Medics, 6 Fire $0 $0 $0 $157,280 $150,000 N/A
Units and 4 Vehicles
GEO Med Waste $0 $0 $0 $0 $780 N/A
Oxygen $0 $0 $0 $0 $6,500 N/A
EDUCATIONAL KITS $996 $19 $1,800 $1,800 $1,800 0%
Books for Promotional Process $0 $0 $0 $1,800 $1,800 N/A
PROMOTIONAL AND EDUCATIONAL $0 $4,577 $5,300 $5,300 $5,300 0%
PROMOTIONAL AND EDUCATIONAL, FIRE
CLOWN PROGRAM $4,664 $0 $0 $0 $0 0%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 398