Page 461 - 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 LANDS $30,179 $38,335 $33,790 $31,000 $33,790 0%
Turf Maintenance $0 $0 $0 $10,000 $10,000 N/A
Ball Field Conditioner $0 $0 $0 $0 $2,610 N/A
Fence $0 $0 $0 $2,550 $2,730 N/A
Goal & nets $0 $0 $0 $1,350 $1,350 N/A
Grass Seed $0 $0 $0 $4,150 $4,150 N/A
In eld dirt mix $0 $0 $0 $2,500 $2,500 N/A
Sand $0 $0 $0 $2,000 $2,000 N/A
Top Soil $0 $0 $0 $1,350 $1,350 N/A
Wood Chips for Playgrounds Cushion $0 $0 $0 $7,100 $7,100 N/A
MAINTENANCE BUILDINGS $7,480 $3,638 $7,500 $6,500 $7,500 0%
Door & Hardware $0 $0 $0 $500 $1,500 N/A
Glass $0 $0 $0 $700 $700 N/A
Lamps $0 $0 $0 $1,500 $1,500 N/A
Paint & Caulk $0 $0 $0 $2,300 $2,300 N/A
Park restroom repairs $0 $0 $0 $1,500 $1,500 N/A
MAINTENANCE STREETS AND HIGHWAYS $0 $1,949 $1,000 $500 $1,000 0%
Striping & Patching of Parking Lots $0 $0 $0 $500 $1,000 N/A
MAINTENANCE FIXTURES AND FURNITURE $0 $95 $1,000 $1,000 $1,000 0%
Repairs for Instruments $0 $0 $0 $500 $500 N/A
Repairs for Score Boards & Electrical $0 $0 $0 $500 $500 N/A
Equipment
MAINTENANCE EQUIPMENT $15,100 $24,019 $20,000 $18,350 $18,950 -5.2%
Equipment Maintenance $0 $0 $0 $18,350 $18,950 N/A
MAINTENANCE MOTOR VEHICLES $202 $4,290 $9,380 $10,563 $10,910 16.3%
MAINTENANCE SPRINKLER SYSTEMS $12,476 $12,644 $7,200 $10,000 $7,200 0%
Controllers $0 $0 $0 $5,290 $2,490 N/A
Heads $0 $0 $0 $1,910 $1,910 N/A
Pipe & Fittings $0 $0 $0 $1,700 $1,700 N/A
Valves $0 $0 $0 $1,100 $1,100 N/A
MAINTENANCE LIGHTING $6,679 $13,425 $12,000 $9,500 $15,550 29.6%
Lamps, Ballast, Fixtures, Service Calls, $0 $0 $0 $9,500 $12,000 N/A
Conduit, Boxes & Wire
Annual subscription cost for the newly
installed lighting detection equipment. - $0 $0 $0 $0 $3,550 N/A
Contract Services
MAINTENANCE PLAYGROUND EQUIPMENT $2,049 $11,072 $8,000 $11,500 $8,000 0%
Chains $0 $0 $0 $3,750 $250 N/A
Hangers $0 $0 $0 $500 $500 N/A
Mats $0 $0 $0 $1,000 $1,000 N/A
Miscellaneous Repairs and Frabricated Steel $0 $0 $0 $1,000 $1,000 N/A

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 461