Page 432 - 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)

Maintenance
MAINTENANCE SANITARY SEWERS $10,379 $31,606 $30,320 $33,985 $29,320 -3.3%
Manhole repairs / replacements $0 $0 $0 $0 $12,320 N/A
Manhole lid replacement $0 $0 $0 $12,320 $0 0%
Manhole ring and lids $0 $0 $0 $4,665 $0 0%
Wastewater pipe ttings and adapters $0 $0 $0 $7,000 $7,000 N/A
Fill material $0 $0 $0 $10,000 $10,000 N/A
MAINTENANCE EQUIPMENT $6,190 $6,124 $4,500 $4,500 $4,650 3.3%
MAINTENANCE MOTOR VEHICLES $0 $2,144 $11,850 $13,221 $13,650 15.2%
Global Positioning System Fee - $0 $0 $0 $1,600 $1,600 N/A
Wastewater vehicles
Vehicle maintenance and repair - $0 $0 $0 $11,621 $12,050 N/A
Wastewater vehicles

Total Maintenance: $16 ,569 $39, 874 $ 46 ,670 $51,706 $ 47,620 2 %

Debt Ser vice & Transfers
TRANSFER TO UTILITY REPAIR FUND $500,000 $500,000 $500,000 $500,000 $500,000 0%

Total Debt Ser vice & Transfers: $500,000 $500,000 $500,000 $500,000 $500,000 0%

COVID & Misc
COVID-19, Payroll Expenses $4,283 $3,136 $0 $0 $0 0%

Total COVID & Misc : $ 4 , 283 $3,136 $0 $0 $0 0%

Total Waste Water: $5,554 ,120 $6 , 217,684 $6 ,991,113 $7,109,473 $7,734 ,739 10.6%
Total Public Works: $24 ,914 , 331 $25,760,565 $32 , 307, 886 $28 ,906 ,410 $31,540,003 -2 .4%
Total Expenditures: $24 ,914 , 331 $25,760,565 $32 , 307, 886 $28 ,906 ,410 $31,540,003 -2 .4%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 432