Page 425 - 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)
WIRELESS COMMUNICATIONS $1,410 $235 $840 $991 $991 18%
CONTRACTUAL SERVICES $0 $0 $0 $165 $0 0%
CONTRACT LABOR $0 $0 $0 $280 $0 0%
TRAVEL EXPENSE $0 $899 $1,000 $20 $1,000 0%
International Municipal Signal $0 $0 $0 $20 $1,000 N/A
Association - TBD
DUES $655 $415 $300 $975 $500 66.7%
International Municipal Signal $0 $0 $0 $754 $270 N/A
Association
American Public Works Association $0 $0 $0 $221 $230 N/A
SCHOOLS $2,535 $1,742 $4,000 $4,000 $4,000 0%
International Municipal Signal $0 $0 $0 $4,000 $4,000 N/A
Association - TBD
Total Contrac tual Ser vices: $ 4 ,600 $3, 291 $6 ,140 $6 ,431 $6 ,491 5.7%

Supplies
WEARING APPAREL $6,322 $6,195 $5,130 $4,500 $5,130 0%
WEARING APPAREL, Safety Apparel $0 $847 $2,600 $2,800 $2,900 11.5%
Safety boots $0 $0 $0 $1,700 $2,000 N/A
Personal protective equipment $0 $0 $0 $1,100 $900 N/A
Street and Traf c uniforms $0 $0 $0 $4,500 $5,130 N/A
CHEMICAL, MEDICAL AND SURGICAL $269 $0 $0 $0 $0 0%

Total Supplies: $6 ,591 $7,042 $7,730 $7, 300 $8 ,030 3.9%

COVID & Misc
COVID-19, Payroll Expenses $876 $1,800 $0 $0 $0 0%

Total COVID & Misc : $876 $1, 800 $0 $0 $0 0%

Utilities
STREET LIGHTING $374,560 $306,768 $300,130 $341,590 $342,763 14.2%

Total Utilities: $374 ,560 $306 ,768 $300,130 $341,590 $342 ,763 14 . 2 %

Capital Outlay
MACHINERY $10,350 $0 $0 $0 $0 0%

Total Capital Outlay: $10, 350 $0 $0 $0 $0 0%
Total Streets: $695,594 $742 , 862 $999,953 $979,521 $1,036 , 322 3.6%

Supply And Distribution
Personnel Ser vices
SALARIES $453,357 $484,430 $753,019 $497,634 $747,665 -0.7%
SALARIES, INCENTIVE PAY $6,865 $6,325 $8,700 $3,250 $2,100 -75.9%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 425