Page 431 - 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)
City of Hurst $0 $0 $0 $350,200 $350,200 N/A
Trinity River Authority $0 $0 $0 $5,223,167 $6,098,040 N/A
Trinity River Authority settle up $0 $0 $0 -$17,229 -$18,851 N/A
TRAVEL EXPENSE $0 $0 $1,500 $0 $0 -100%
RENTALS $6,386 $870 $4,000 $2,000 $4,000 0%
DUES $240 $2,527 $2,630 $2,280 $2,280 -13.3%
North Central Texas Council of $0 $0 $0 $1,400 $1,400 N/A
Governments Water Roundtable
Texas Water Utilities Association $0 $0 $0 $880 $880 N/A
SCHOOLS $3,427 $2,206 $7,110 $4,610 $7,210 1.4%
In-house utility training classes $0 $0 $0 $0 $2,000 N/A
Commercial Drivers License $0 $0 $0 $500 $500 N/A
Reimbursement
Commercial Drivers License required $0 $0 $0 $3,000 $3,000 N/A
training course
Texas Commission on Environmental $0 $0 $0 $1,110 $1,110 N/A
Quality license fees and renewals
Texas Commission on Environmental $0 $0 $0 $0 $600 N/A
Quality training fee
Total Contrac tual Ser vices: $ 4 ,663,513 $5, 226 ,542 $5,921,578 $6 ,033,017 $6 ,497,578 9.7%

Supplies
WEARING APPAREL $4,122 $7,761 $5,520 $5,520 $5,520 0%
WEARING APPAREL, Safety Apparel $0 $0 $1,360 $1,360 $1,600 17.6%
Safety Boots $0 $0 $0 $1,360 $1,600 N/A
Wastewater Uniforms $0 $0 $0 $5,520 $5,520 N/A
FUEL AND OIL $11,440 $7,337 $9,000 $7,072 $7,044 -21.7%
MINOR APPARATUS $9,859 $10,662 $9,500 $9,500 $9,500 0%
GapVax hose replacement $0 $0 $0 $3,000 $3,000 N/A
Hand tools $0 $0 $0 $1,000 $1,000 N/A
Jet truck nozzle repair and replacements $0 $0 $0 $1,500 $1,500 N/A
Locate paint and ags $0 $0 $0 $3,000 $3,000 N/A
Sundry items $0 $0 $0 $1,000 $1,000 N/A
CHEMICAL, MEDICAL AND SURGICAL $3,603 $39 $9,200 $7,000 $9,200 0%
Grease control chemicals $0 $0 $0 $4,100 $6,300 N/A
Tracing dye $0 $0 $0 $600 $600 N/A
Vanguard solution $0 $0 $0 $2,300 $2,300 N/A
BOTANICAL AND AGRICULTURAL $336 $0 $0 $1,000 $1,000 N/A
Grass Replacement $0 $0 $0 $1,000 $1,000 N/A
PROMOTIONAL AND EDUCATIONAL $0 $0 $3,000 $130 $0 -100%

Total Supplies: $29, 359 $25,799 $37,580 $31,582 $33, 864 -9.9%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 431