Page 466 - 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)
MEDICARE $556 $552 $598 $598 $554 -7.4%
EMPLOYEE ASSISTANCE PROGRAM $0 $0 $40 $206 $0 -100%
BACKGROUND CHECK $153 $143 $0 $752 $0 0%

Total Personnel Ser vices: $ 40,664 $39,962 $ 42 ,957 $ 43, 332 $ 40,067 -6 .7%

Contrac tual Ser vices
ADVERTISING $147 $0 $500 $450 $300 -40%
Pool Advertising $0 $0 $0 $450 $300 N/A
DUES $955 $0 $0 $0 $0 0%
DUES, SWIM TEAM $1,254 $1,282 $1,600 $2,400 $2,400 50%
Texas Amateur Athletic Federation Swim $0 $0 $0 $2,400 $1,600 N/A
Team Registration
TAAF Fees for Summer Swim Team - Other $0 $0 $0 $0 $800 N/A
SCHOOLS $400 $0 $0 $0 $0 0%
INSTRUCTORS $16,622 $14,624 $16,000 $16,000 $16,000 0%
INSTRUCTORS, SWIM TEAM $8,715 $7,623 $8,100 $6,500 $8,100 0%
Instructors - Swim Lessons $0 $0 $0 $11,500 $11,500 N/A
Instructors - Water Aerobics $0 $0 $0 $4,500 $4,500 N/A
SPECIAL EVENTS $1,013 $805 $1,750 $1,500 $1,750 0%
Flick and Float Movie $0 $0 $0 $1,500 $750 N/A
Pool events $0 $0 $0 $0 $1,000 N/A
BANK AND CREDIT CARD FEES $0 $161 $0 $200 $200 N/A
Total Contrac tual Ser vices: $29,106 $24 ,496 $27,950 $27,050 $28 ,750 2 .9%

Supplies
OFFICE $149 $41 $300 $225 $300 0%
FOOD $46 $0 $0 $0 $0 0%
WEARING APPAREL $1,596 $1,458 $1,100 $1,050 $1,750 59.1%
Aquatic Staff Shirts $0 $0 $0 $300 $1,100 N/A
Fanny packs $0 $0 $0 $100 $100 N/A
Lifeguard suits $0 $0 $0 $550 $450 N/A
Whistles, lanyards $0 $0 $0 $100 $100 N/A
MINOR APPARATUS $726 $686 $2,500 $2,100 $2,250 -10%
Backboards $0 $0 $0 $400 $500 N/A
Lane ropes and chain hooks $0 $0 $0 $500 $500 N/A
Life Jackets $0 $0 $0 $400 $750 N/A
Rescue Tubes $0 $0 $0 $400 $500 N/A
Umbrellas $0 $0 $0 $400 $0 0%
CHEMICAL, MEDICAL AND SURGICAL $5,804 $7,071 $8,000 $7,500 $8,000 0%
Pool Chemicals & Medical Supplies $0 $0 $0 $7,500 $8,000 N/A

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 466