Page 423 - 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)
CONTRACTUAL SERVICES $24,572 $27,885 $30,260 $90,000 $30,260 0%
3rd Party Development reviews $0 $0 $0 $15,000 $15,000 N/A
Engineering services $0 $0 $0 $75,000 $15,260 N/A
CONTRACT LABOR $2,000 $130 $0 $0 $0 0%
SOFTWARE $1,142 $1,142 $3,460 $3,460 $3,460 0%
AutoCad annual maintenance $0 $0 $0 $3,460 $3,460 N/A
ADVERTISING $1,544 $325 $600 $0 $0 -100%
TRAVEL EXPENSE $906 $0 $2,780 $0 $0 -100%
DUES $1,527 $804 $1,370 $1,370 $1,940 41.6%
American Public Works Association $0 $0 $0 $210 $420 N/A
Professional Engineer License $0 $0 $0 $40 $40 N/A
Texas Floodplain Management $0 $0 $0 $100 $100 N/A
Association
Texas Society of Professional Engineers $0 $0 $0 $300 $300 N/A
Texas Water Utility Association $0 $0 $0 $240 $360 N/A
Wastewater License $0 $0 $0 $240 $360 N/A
Water License $0 $0 $0 $240 $360 N/A
SCHOOLS $720 $195 $2,520 $1,520 $2,520 0%
Stormwater Prevention - local $0 $0 $0 $280 $280 N/A
Texas Floodplain Management $0 $0 $0 $0 $450 N/A
Association Conference - TBD
Texas Public Works Association Seminar $0 $0 $0 $0 $50 N/A
- local
Texas Society of Professional Engineers $0 $0 $0 $0 $500 N/A
Conference - TBD
Wastewater classes - local $0 $0 $0 $620 $620 N/A
Water classes - local $0 $0 $0 $620 $620 N/A
Total Contrac tual Ser vices: $36 ,757 $31,550 $ 41,950 $97, 315 $39,145 -6 .7%

Supplies
OFFICE $1,897 $1,595 $1,000 $1,320 $1,000 0%
WEARING APPAREL $360 $596 $1,270 $1,000 $1,270 0%
WEARING APPAREL, Safety Apparel $0 $0 $340 $510 $400 17.6%
Safety boots $0 $0 $0 $510 $400 N/A
Project inspector uniforms $0 $0 $0 $800 $800 N/A
Engineering shirts $0 $0 $0 $200 $470 N/A
FUEL AND OIL $6,106 $6,117 $4,900 $4,699 $4,998 2%
MINOR APPARATUS $0 $0 $600 $600 $600 0%
Hand Tools $0 $0 $0 $300 $300 N/A
Geographic Information System Tools $0 $0 $0 $300 $300 N/A
FURNITURE AND FIXTURES $32 $0 $0 $0 $0 0%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 423