Page 427 - 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)
CONTRACT LABOR $164,309 $136,712 $291,700 $291,700 $291,700 0%
Elevated and ground storage tank $0 $0 $0 $0 $20,000 N/A
cleaning and inspections
Supervisory Control and Data
Acquisition (SCADA) Programming and $0 $0 $0 $0 $60,000 N/A
Maintenance
Valve Repair / Replacements $0 $0 $0 $0 $40,000 N/A
Contract labor for water line breaks $0 $0 $0 $86,744 $50,000 N/A
Elevated and ground storage tank $0 $0 $0 $19,500 $0 0%
cleaning
Large meter testing $0 $0 $0 $7,000 $7,000 N/A
Mowing of water facilities $0 $0 $0 $5,000 $5,000 N/A
Supervisory control and data acquisition $0 $0 $0 $60,000 $0 0%
(SCADA) programming
Texas 811 fee $0 $0 $0 $5,200 $5,500 N/A
Trinity River Authority laboratory testing $0 $0 $0 $48,000 $48,000 N/A
Fifth Unregulated Contaminant $0 $0 $0 $8,500 $8,500 N/A
Monitoring Rule (UCMR5) Testing
Concrete contractor repairs for utility $0 $0 $0 $50,000 $43,700 N/A
cuts
Lower Colorado River Authority (LCRA)
Texas Commission on Environmental $0 $0 $0 $1,756 $4,000 N/A
Quality (TCEQ) Required Test
SOFTWARE $2,890 $3,663 $2,600 $2,600 $2,600 0%
Win911 $0 $0 $0 $2,600 $2,600 N/A
WATER PURCHASE $8,426,878 $8,627,075 $9,094,489 $9,094,489 $9,605,174 5.6%
Trinity River Authority settle up $0 $0 $0 -$1,714,839 -$1,811,132 N/A
Water purchase from Trinity River $0 $0 $0 $10,809,328 $11,416,306 N/A
Authority
TRAVEL EXPENSE $1,150 $595 $3,000 $1,500 $3,000 0%
Public Drinking Water Conference - $0 $0 $0 $1,500 $1,500 N/A
Austin, TX
Texas Water Conference - TBD $0 $0 $0 $0 $1,500 N/A
RENTALS $4,642 $0 $10,000 $5,000 $10,000 0%
DUES $81,991 $1,718 $3,110 $1,910 $1,910 -38.6%
American Back ow Prevention $0 $0 $0 $360 $360 N/A
Association
American Water Works Association $0 $0 $0 $120 $120 N/A
Texas Water Utilities Association $0 $0 $0 $1,430 $1,430 N/A
SCHOOLS $7,856 $9,619 $11,545 $13,045 $12,745 10.4%
In-house Utility Training Classes $0 $0 $0 $0 $4,500 N/A
Books for in-house training $0 $0 $0 $4,200 $0 0%
Commercial Drivers License (CDL) $0 $0 $0 $1,500 $0 0%
Reimbursement

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 427