Page 419 - 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)
Administrative shirts $0 $0 $0 $570 $570 N/A
MINOR APPARATUS $36 $3,251 $4,000 $3,500 $0 -100%
Training and meeting room monitor $0 $0 $0 $3,500 $0 0%
replacements
LAUNDRY AND CLEANING $0 $862 $0 $300 $300 N/A
FURNITURE AND FIXTURES $5,356 $5,544 $6,400 $6,400 $10,400 62.5%
Training Room Tables and Chairs $0 $0 $0 $0 $4,000 N/A
Of ce furniture and xtures $0 $0 $0 $6,400 $6,400 N/A
POSTAGE $1,508 $619 $1,000 $200 $200 -80%
GIS-OPERATIONS AND SUPPLIES $6,000 $6,000 $6,300 $6,000 $6,300 0%
Geographic Information System (GIS) $0 $0 $0 $6,000 $6,300 N/A
hosting fee
PROMOTIONAL AND EDUCATIONAL $3,442 $2,849 $2,500 $2,500 $2,500 0%
Outreach material $0 $0 $0 $2,500 $2,500 N/A

Total Supplies: $22 ,4 84 $25,960 $29, 270 $25,750 $27,770 -5.1%

Maintenance
MAINTENANCE EQUIPMENT $395 $0 $0 $0 $0 0%
MAINTENANCE MOTOR VEHICLES $32,236 $19,188 $0 $0 $0 0%

Total Maintenance: $32 ,630 $19,188 $0 $0 $0 0%

Debt Ser vice & Transfers
OPERATING TRANSFERS $168,520 $97,150 $85,185 $85,185 $80,130 -5.9%

Total Debt Ser vice & Transfers: $168 ,520 $97,150 $85,185 $85,185 $80,130 -5.9%

COVID & Misc
COVID-19, Payroll Expenses $0 $54 $0 $0 $0 0%

Total COVID & Misc : $0 $54 $0 $0 $0 0%

Utilities
ELECTRICITY $17,280 $13,633 $15,350 $17,145 $16,715 8.9%
WATER $2,913 $3,225 $3,840 $3,700 $3,700 -3.6%
GAS $12,594 $12,337 $15,340 $19,019 $19,070 24.3%
Total Utilities: $32 ,787 $29,196 $34 ,530 $39, 864 $39,4 85 14 . 3%
Total Public Works Administration: $805,143 $593,573 $749,507 $701, 250 $585,597 -21.9%

Fleet Ser vices
Personnel Ser vices
SALARIES $264,615 $228,939 $280,149 $220,727 $311,153 11.1%
SALARIES, INCENTIVE PAY $3,343 $2,688 $3,600 $3,800 $3,600 0%
SALARIES, CELL PHONE ALLOWANCE $350 $225 $0 $100 $300 N/A

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 419