Page 462 - 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)
Seats $0 $0 $0 $1,875 $1,875 N/A
Slides $0 $0 $0 $3,125 $3,125 N/A
Springs $0 $0 $0 $250 $250 N/A
MAINTENANCE LANDS $13,179 $18,966 $0 $0 $0 0%

Total Maintenance: $87, 343 $128 ,434 $99, 870 $98 ,913 $103,900 4%

Debt Ser vice & Transfers
OPERATING TRANSFERS $50,000 $0 $0 $0 $0 0%
Total Debt Ser vice & Transfers: $50,000 $0 $0 $0 $0 0%

COVID & Misc
COVID-19, Payroll Expenses $8,761 $8,473 $0 $0 $0 0%

Total COVID & Misc : $8 ,761 $8 ,473 $0 $0 $0 0%

Utilities
ELECTRICITY $64,333 $53,902 $65,000 $86,628 $71,174 9.5%
WATER $130,222 $137,666 $110,000 $118,154 $118,154 7.4%
GAS $2,825 $3,097 $3,000 $3,135 $3,150 5%

Total Utilities: $197, 381 $194 ,666 $178 ,000 $207,917 $192 ,478 8 .1%

Capital Outlay
IMPROVEMENTS OTHER THAN BUILDINGS $121 $0 $0 $0 $0 0%
MACHINERY $72,527 $0 $0 $0 $32,000 N/A
Hustler 104 inch cutting mower - General $0 $0 $0 $0 $32,000 N/A
Fund
MOTOR VEHICLES $0 $0 $0 $0 $20,000 N/A
RTV model number 1140WL - General Fund $0 $0 $0 $0 $20,000 N/A
IMPROVEMENTS OTHER THAN BUILDINGS $10,726 $57,110 $130,000 $130,000 $50,000 -61.5%
Various Park Facility Improvements - $0 $0 $0 $130,000 $50,000 N/A
Construction/Maintenance

Total Capital Outlay: $83, 373 $57,110 $130,000 $130,000 $102 ,000 -21.5%
Total Parks: $1, 858 ,595 $2 ,033,658 $2 , 318 , 347 $2 ,422 ,721 $2 ,469, 200 6 .5%

Recreation
Personnel Ser vices
SALARIES $264,136 $244,725 $251,158 $202,936 $276,960 10.3%
SALARIES, INCENTIVE PAY $1,348 $525 $0 $113 $300 N/A
SALARIES, CELL PHONE ALLOWANCE $0 $0 $600 $450 $1,200 100%
LONGEVITY $2,865 $407 $750 $65 $150 -80%
OVERTIME $9,513 $14,728 $6,000 $4,763 $6,180 3%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 462