Page 399 - 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)
F.A.L.S.E Alarm Clown Gang Show $0 $0 $0 $5,300 $5,300 N/A
Supplies and Props

Total Supplies: $399,992 $360,401 $ 417,4 80 $ 410, 269 $ 459,97 1 10. 2 %

Maintenance
MAINTENANCE EQUIPMENT $67,423 $60,088 $61,980 $61,980 $64,000 3.3%
Hydrocarbon Detector Maintenance and $0 $0 $0 $0 $480 N/A
Calibration
Ambulance Stretcher Maintenance $0 $0 $0 $61,980 $17,400 N/A
Annual SCBA Testing $0 $0 $0 $0 $9,000 N/A
Ground Ladder Testing and Certi cation $0 $0 $0 $0 $2,760 N/A
Maintenance for LifePak Cardiac $0 $0 $0 $0 $19,800 N/A
Monitors and Lucas Devices
Quality Testing of Breathing Air Systems $0 $0 $0 $0 $2,000 N/A
Repairs of Minor Equipment $0 $0 $0 $0 $6,540 N/A
Rescue Tool & Air Bag Maintenance and $0 $0 $0 $0 $2,300 N/A
Certi cation
Service for Air Monitoring Equipment $0 $0 $0 $0 $3,720 N/A
MAINTENANCE MOTOR VEHICLES $191,714 $184,613 $120,035 $197,373 $203,830 69.8%
MAINTENANCE MOTOR VEHICLES, $0 $0 $0 $466 $0 0%
ACCIDENT REPAIR
Prevention Maintenance of Emergency $0 $0 $0 $32,228 $33,283 N/A
Vehicles
Repair of Emergency Vehicles $0 $0 $0 $147,000 $151,809 N/A
Vehicle Maintenance $0 $0 $0 $18,145 $18,738 N/A
MAINTENANCE WARNING SIRENS $8,559 $20,530 $24,170 $24,170 $24,170 0%
Outdoor Warning Siren Maintenance $0 $0 $0 $24,170 $9,000 N/A
Contract
Outdoor Warning Sign Maintenance $0 $0 $0 $0 $15,170 N/A

Total Maintenance: $267,696 $265, 231 $206 ,185 $283,989 $292 ,000 41.6%

Debt Ser vice & Transfers
INTEREST EXPENSE, LEASE PYMT $0 $58 $0 $0 $0 0%
Total Debt Ser vice & Transfers: $0 $58 $0 $0 $0 0%

COVID & Misc
COVID-19, Payroll Expenses $72,379 $10,318 $0 $0 $0 0%

Total COVID & Misc : $72 , 379 $10, 318 $0 $0 $0 0%

Utilities
ELECTRICITY $33,409 $30,554 $28,000 $40,053 $37,756 34.8%
WATER $17,783 $16,240 $16,660 $19,002 $19,002 14.1%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 399