Page 428 - 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)
Commercial Drivers License (CDL) $0 $0 $0 $3,600 $3,600 N/A
required training course
Texas Commission Environmental $0 $0 $0 $1,445 $1,445 N/A
Quality license fees and renewals
Texas Water Conference - TBD $0 $0 $0 $300 $300 N/A
Texas Water Utility Association regional $0 $0 $0 $2,000 $2,900 N/A
school - Arlington, TX
BUILDING SECURITY $1,802 $1,547 $1,800 $1,800 $1,800 0%
Building security for water facilities $0 $0 $0 $1,800 $1,800 N/A
BANK AND CREDIT CARD FEES $0 $25 $0 $0 $0 0%
Total Contrac tual Ser vices: $8 ,919,121 $8 , 867, 259 $9,680,454 $9,661,125 $10,178 ,011 5.1%

Supplies
WEARING APPAREL $5,850 $9,288 $8,700 $8,700 $8,700 0%
WEARING APPAREL, Safety Apparel $0 $4,857 $10,010 $10,010 $10,400 3.9%
Safety boots $0 $0 $0 $2,210 $2,600 N/A
Personal Protection Equipment (PPE) $0 $0 $0 $7,800 $7,800 N/A
Water Uniforms $0 $0 $0 $8,700 $8,700 N/A
FUEL AND OIL $38,313 $33,052 $34,680 $30,729 $31,600 -8.9%
MINOR APPARATUS $14,230 $17,572 $13,350 $14,650 $14,650 9.7%
Hand tools $0 $0 $0 $4,500 $4,500 N/A
Locate paint and ags $0 $0 $0 $3,000 $3,000 N/A
Power tools $0 $0 $0 $3,750 $3,750 N/A
Saw blades $0 $0 $0 $600 $600 N/A
Sundry items $0 $0 $0 $1,300 $1,300 N/A
Traf c control devices $0 $0 $0 $1,500 $1,500 N/A
CHEMICAL, MEDICAL AND SURGICAL $25,278 $20,597 $38,100 $38,100 $38,100 0%
Water Quality Reagents $0 $0 $0 $11,000 $11,000 N/A
Bleach for disinfection of water lines $0 $0 $0 $600 $600 N/A
Dechlorination chemicals $0 $0 $0 $2,100 $2,100 N/A
Reagents for online chlorine analyzer $0 $0 $0 $9,400 $9,400 N/A
Sodium hypochlorite for well production $0 $0 $0 $15,000 $15,000 N/A
BOTANICAL AND AGRICULTURAL $597 $250 $0 $1,163 $1,000 N/A
Grass Replacement $0 $0 $0 $1,163 $1,000 N/A
POSTAGE $0 $320 $400 $76 $0 -100%
PROMOTIONAL AND EDUCATIONAL $0 $0 $4,300 $4,000 $4,300 0%
Consumer Con dence Report $0 $0 $0 $2,000 $2,150 N/A
Water Conservation education materials $0 $0 $0 $2,000 $2,150 N/A
PUBLICATIONS AND PROGRAMMING $0 $343 $350 $350 $350 0%
Safety training manual $0 $0 $0 $350 $350 N/A
Total Supplies: $84 , 268 $86 , 278 $109, 890 $107,778 $109,100 -0.7%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 428