Page 414 - 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)
FUEL AND OIL $17,274 $20,517 $18,000 $19,067 $18,708 3.9%
MINOR APPARATUS $7,938 $12,044 $8,800 $8,000 $8,800 0%
Small equipment and tools $0 $0 $0 $8,000 $8,800 N/A
CHEMICAL, MEDICAL AND SURGICAL $0 $0 $0 $5,000 $5,000 N/A
Brine chemicals $0 $0 $0 $5,000 $5,000 N/A
SIGNS $12,419 $4,766 $5,000 $8,720 $8,500 70%
Signage materials $0 $0 $0 $8,720 $8,500 N/A
OFFICE $1,545 $813 $1,601 $1,601 $1,600 -0.1%
WEARING APPAREL $4,198 $4,900 $4,100 $4,100 $4,100 0%
WEARING APPAREL, Safety Apparel $0 $497 $1,620 $1,620 $1,680 3.7%
Safety boots $0 $0 $0 $1,020 $1,080 N/A
Personal Protective Equipment (PPE) $0 $0 $0 $600 $600 N/A
Stormwater uniforms $0 $0 $0 $4,100 $4,100 N/A
FUEL AND OIL $6,270 $5,904 $6,231 $6,231 $6,117 -1.8%
MINOR APPARATUS $1,260 $5,784 $5,000 $5,000 $5,000 0%
Small tools $0 $0 $0 $5,000 $5,000 N/A
CHEMICAL, MEDICAL AND SURGICAL $6,955 $5,437 $8,000 $8,000 $8,000 0%
Vector (mosquito) control chemicals $0 $0 $0 $8,000 $8,000 N/A
FURNITURE AND FIXTURES $0 $204 $0 $0 $0 0%
POSTAGE $397 $38 $100 $100 $100 0%

Total Supplies: $58 , 256 $60,902 $58 ,452 $67,439 $67,605 15.7%

Maintenance
MAINTENANCE SIDEWALKS AND CURBS $11,921 $25,176 $15,000 $75,000 $15,000 0%
Concrete and supplies for drive
approach and sidewalk repairs $0 $0 $0 $75,000 $15,000 N/A
MAINTENANCE STREETS AND HIGHWAYS $55,712 $70,280 $60,000 $50,000 $55,000 -8.3%
Asphalt for in-house road repairs $0 $0 $0 $39,000 $41,000 N/A
Base materials $0 $0 $0 $7,600 $7,600 N/A
Grass replacement $0 $0 $0 $1,100 $1,100 N/A
Traf c control $0 $0 $0 $0 $3,000 N/A
Tree removal $0 $0 $0 $2,300 $2,300 N/A
MAINTENANCE EQUIPMENT $18,445 $19,571 $19,900 $14,067 $19,900 0%
Equipment maintenance and repair $0 $0 $0 $14,067 $19,900 N/A
MAINTENANCE MOTOR VEHICLES $14,078 $16,046 $15,720 $18,946 $19,570 24.5%
Global Positioning System monthly $0 $0 $0 $720 $720 N/A
service fee
Vehicle maintenance and repair $0 $0 $0 $18,226 $18,850 N/A
MAINTENANCE TRAFFIC SIGNALS $38,684 $29,190 $30,000 $30,000 $30,000 0%
Signal hardware and maintenance $0 $0 $0 $30,000 $30,000 N/A
supplies

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 414