Page 460 - 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)
Hard Hats $0 $0 $0 $280 $280 N/A
Hi-Vis Jackets $0 $0 $0 $275 $0 0%
Boots $0 $0 $0 $2,240 $2,240 N/A
Coveralls & coats $0 $0 $0 $840 $840 N/A
Supplemental for Uniforms $0 $0 $0 $2,010 $3,170 N/A
T- Shirts & hats $0 $0 $0 $490 $490 N/A
Uniforms $0 $0 $0 $3,420 $3,420 N/A
FUEL AND OIL $28,595 $27,511 $18,270 $25,776 $26,477 44.9%
MINOR APPARATUS $36,295 $33,701 $25,700 $31,000 $31,000 20.6%
Chainsaws, Blades and Sharpening $0 $0 $0 $2,000 $1,800 N/A
Hand Tools $0 $0 $0 $1,500 $1,500 N/A
Nuts & Bolts, Connectors, Dog Waste Bags $0 $0 $0 $5,500 $5,700 N/A
Park Amenity Replacement $0 $0 $0 $7,200 $7,200 N/A
Park Restroom Supplies $0 $0 $0 $6,500 $1,200 N/A
Rakes, Hoes, Shovels, Brooms, Plungers $0 $0 $0 $1,100 $1,100 N/A
Tape, Nails, Paint, Brushes, Plastic Drop $0 $0 $0 $1,500 $1,500 N/A
Cloths, Rope, Graf ti
Weedeaters, Parts and Supplies $0 $0 $0 $5,700 $5,700 N/A
Increase for Minor Apparatus - Maintenance $0 $0 $0 $0 $5,300 N/A
CHEMICAL, MEDICAL AND SURGICAL $284 $872 $1,000 $700 $1,000 0%
Chemicals $0 $0 $0 $300 $700 N/A
First Aid supplies for two kits $0 $0 $0 $400 $300 N/A
MECHANICAL $954 $2,292 $1,400 $1,850 $1,400 0%
Two - Cycle oil for small equipment, Grease, $0 $0 $0 $1,850 $1,400 N/A
Part Cleaners, Oil
FURNITURE AND FIXTURES $3,997 $5,549 $4,450 $5,700 $4,450 0%
Christmas decoration $0 $0 $0 $4,300 $3,250 N/A
Misc, Amps, Speakers, Cords, Stands $0 $0 $0 $700 $600 N/A
Table & Chairs $0 $0 $0 $700 $600 N/A
BOTANICAL AND AGRICULTURAL $13,504 $19,845 $21,800 $21,800 $21,800 0%
Generations Park- Lake and Landscaping $0 $0 $0 $15,000 $15,000 N/A
Maintenance
Mulch $0 $0 $0 $1,000 $1,000 N/A
Plants $0 $0 $0 $2,000 $2,000 N/A
Sod $0 $0 $0 $800 $800 N/A
Plants, Mulch, Trees, Shrubs, Ground cover $0 $0 $0 $3,000 $3,000 N/A
and Flowers
POSTAGE $1 $193 $0 $0 $0 0%

Total Supplies: $92 ,574 $100, 233 $85, 340 $98 ,788 $98 , 847 15. 8%

Maintenance

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 460