Page 459 - 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)
RENTALS $2,536 $1,141 $900 $1,800 $900 0%
Equipment Rentals $0 $0 $0 $1,800 $900 N/A
DUES $1,014 $2,606 $4,060 $3,500 $4,060 0%
Electrical License $0 $0 $0 $90 $90 N/A
National Recreation and Parks Association $0 $0 $0 $1,150 $1,150 N/A
Pesticide License $0 $0 $0 $50 $50 N/A
Supplemental for Parks & Recreation $0 $0 $0 $1,090 $1,650 N/A
Director Dues
Texas Irrigators License $0 $0 $0 $500 $500 N/A
Texas Recreation and Parks Society $0 $0 $0 $620 $620 N/A
SCHOOLS $5,644 $7,037 $8,110 $6,500 $8,110 0%
Annual Turf Management and Baseball eld $0 $0 $0 $300 $300 N/A
prep. Classes
Certi ed Parks and Recreation Professional $0 $0 $0 $350 $350 N/A
/Exam/National
Certi ed Playground Safety Inspector /Local $0 $0 $0 $650 $650 N/A
Certi ed Pool Operator Class/Local $0 $0 $0 $250 $250 N/A
Electrical License Continuing $0 $0 $0 $100 $100 N/A
Education/Local
Herbicide/Pesticide Applicators $0 $0 $0 $360 $360 N/A
License/Local
Irrigation CEU's /Local $0 $0 $0 $640 $750 N/A
Southwest Park Training Institute/ Oklahoma $0 $0 $0 $500 $500 N/A
Supplemental for Parks & Recreation $0 $0 $0 $1,250 $1,250 N/A
Director Schools
Texas Recreation & Parks Society Region $0 $0 $0 $1,500 $1,500 N/A
Conference / Local
Texas Recreation & Parks Society State $0 $0 $0 $600 $600 N/A
Conference/ Waco
National Recreation and Park $0 $0 $0 $0 $1,500 N/A
Association/National
SPECIAL EVENTS $1,730 $0 $0 $0 $0 0%
CONTRACT LABOR $2,854 $0 $0 $0 $0 0%
Total Contrac tual Ser vices: $286 ,560 $234 ,181 $302 ,645 $ 417,697 $ 417,532 38%

Supplies
OFFICE $1,373 $1,933 $1,650 $1,900 $1,650 0%
FOOD $0 $386 $0 $12 $0 0%
WEARING APPAREL $7,572 $6,931 $10,160 $9,000 $10,160 0%
WEARING APPAREL, Safety Apparel $0 $1,022 $910 $1,050 $910 0%
Ear Plugs $0 $0 $0 $140 $140 N/A
Glasses $0 $0 $0 $210 $210 N/A
Gloves $0 $0 $0 $145 $280 N/A

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 459