Page 413 - 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)
Investment Advisory Services - Valley $0 $0 $0 $9,380 $9,380 N/A
View Consulting, LLP
Pavement markings $0 $0 $0 $150,000 $150,000 N/A
Pavement preservation $0 $0 $0 $350,000 $420,000 N/A
Local street paving $0 $0 $0 $1,000,000 $1,000,000 N/A
Street light rehabilitation and $0 $0 $0 $20,000 $20,000 N/A
installation
SOFTWARE $10,500 $14,000 $14,000 $14,000 $14,000 0%
Centracs maintenance agreement for $0 $0 $0 $14,000 $14,000 N/A
traf c signal management
ADVERTISING $0 $0 $0 $19 $0 0%
RENTALS $11,000 $4,000 $6,000 $2,000 $3,000 -50%
Traf c control equipment rental $0 $0 $0 $2,000 $3,000 N/A
COMMUNICATIONS $0 $175 $195 $126 $126 -35.4%
WIRELESS COMMUNICATIONS $0 $223 $234 $234 $234 0%
CONTRACTUAL SERVICES $1,418 $0 $50,400 $50,400 $50,000 -0.8%
Engineering services - Stormwater $0 $0 $0 $50,000 $50,000 N/A
Management Program
Kronos License - Stormwater Portion $0 $0 $0 $400 $0 0%
CONTRACT LABOR $181,675 $163,224 $658,508 $658,508 $144,110 -78.1%
Drainage improvements $0 $0 $0 $568,958 $53,360 N/A
Mowing - Drainage channels and creeks $0 $0 $0 $19,050 $19,050 N/A
Street sweeping $0 $0 $0 $60,000 $60,000 N/A
Weed control - drainage channel $0 $0 $0 $10,500 $11,700 N/A
spraying
SOFTWARE $72 $638 $0 $0 $0 0%
RENTALS $0 $0 $3,600 $3,600 $3,600 0%
Equipment rental $0 $0 $0 $3,600 $3,600 N/A
DUES $747 $5,788 $5,310 $5,310 $5,310 0%
American Public Works Association $0 $0 $0 $210 $210 N/A
Non-Commercial Political Pesticide $0 $0 $0 $800 $800 N/A
applicator license fee
Regional Stormwater Management $0 $0 $0 $4,000 $4,000 N/A
Program
Stormwater permit fee $0 $0 $0 $300 $300 N/A
SCHOOLS $205 $946 $1,520 $1,520 $1,520 0%
Stormwater classes - local $0 $0 $0 $1,520 $1,520 N/A
COMMUNITY DEVELOPMENT $25,164 $23,350 $38,210 $38,210 $35,000 -8.4%
Household hazardous waste program $0 $0 $0 $38,210 $35,000 N/A

Total Contrac tual Ser vices: $3,030,624 $3,547,407 $3, 842 ,652 $3,613, 899 $3,170,525 -17.5%

Supplies

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 413