Page 421 - 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)
Ford Certi cations $0 $0 $0 $1,500 $1,500 N/A
Emergency Vehicle Technician $0 $0 $0 $240 $240 N/A
Certi cation
Automotive Service Excellence $0 $0 $0 $300 $300 N/A
Certi cations - local
SUBSCRIPTIONS $0 $8,099 $0 $0 $0 0%

Total Contrac tual Ser vices: $7, 860 $16 ,969 $10,165 $13,015 $14 ,995 47.5%

Supplies
WEARING APPAREL $2,277 $2,576 $1,490 $1,600 $1,750 17.4%
WEARING APPAREL, Safety Apparel $0 $0 $510 $700 $1,000 96.1%
Safety Boots $0 $0 $0 $700 $1,000 N/A
Fleet Uniforms $0 $0 $0 $1,600 $1,750 N/A
FUEL AND OIL $6,109 $3,771 $2,750 $2,460 $2,503 -9%
MINOR APPARATUS $11,413 $9,991 $17,300 $10,000 $11,940 -31%
Power tools $0 $0 $0 $2,000 $2,000 N/A
Shop supplies $0 $0 $0 $2,000 $2,000 N/A
Hand tools $0 $0 $0 $2,000 $2,000 N/A
Diagnostic scanners $0 $0 $0 $2,000 $3,000 N/A
AC freon $0 $0 $0 $1,000 $1,800 N/A
Grease $0 $0 $0 $1,000 $1,140 N/A
CHEMICAL, MEDICAL AND SURGICAL $1,493 $2,171 $0 $0 $0 0%
MECHANICAL $3,287 $1,757 $0 $0 $0 0%
POSTAGE $0 $21 $0 $0 $0 0%

Total Supplies: $24 ,579 $20, 287 $22 ,050 $14 ,760 $17,193 -22 %

Maintenance
MAINTENANCE EQUIPMENT $1,437 $1,281 $1,500 $1,280 $1,320 -12%
Annual lift inspections $0 $0 $0 $600 $600 N/A
Repairs to shop equipment $0 $0 $0 $680 $720 N/A
MAINTENANCE MOTOR VEHICLES $105,812 $20,505 $2,590 $487 $2,370 -8.5%
MAINTENANCE MOTOR VEHICLES, $191,322 $12,282 $0 $0 $0 0%
ACCIDENT REPAIR
Annual safety inspections $0 $0 $0 $60 $90 N/A
Vehicle maintenance/repair to Public $0 $0 $0 $107 $1,800 N/A
Works Fleet vehicles
Global Position System Tracking $0 $0 $0 $320 $480 N/A

Total Maintenance: $298 ,57 1 $34 ,068 $ 4 ,090 $1,767 $3,690 -9. 8%

Debt Ser vice & Transfers
OPERATING TRANSFERS $689,900 $689,900 $799,810 $799,810 $619,990 -22.5%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 421