Page 467 - 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)
FURNITURE AND FIXTURES $0 $67 $1,000 $750 $1,000 0%
Pool Furniture $0 $0 $0 $750 $1,000 N/A
CLEANING SUPPLIES $0 $261 $750 $450 $750 0%
Cleaning Products $0 $0 $0 $450 $750 N/A
MERCHANDISE $1,200 $591 $1,500 $1,000 $1,500 0%
Concession & Retail merchandise $0 $0 $0 $1,000 $1,500 N/A
SIGNS $468 $0 $300 $200 $100 -66.7%
MINOR APPARATUS $9,889 $7,889 $20,000 $20,000 $20,000 0%
Roy Savage Aquatic Equipment $0 $0 $0 $20,000 $20,000 N/A
Total Supplies: $19, 878 $18 ,065 $35,450 $33, 275 $35,650 0.6%

Maintenance
MAINTENANCE BUILDINGS $803 $0 $0 $393 $0 0%
MAINTENANCE EQUIPMENT $6,941 $2,723 $6,000 $3,482 $2,000 -66.7%
General Maintenance and Repair $0 $0 $0 $2,018 $2,000 N/A
Pumps $0 $0 $0 $1,464 $0 0%
MAINTENANCE EQUIPMENT $330 $0 $0 $0 $0 0%

Total Maintenance: $8 ,074 $2 ,723 $6 ,000 $3, 875 $2 ,000 -66 .7%

Utilities
ELECTRICITY $0 $0 $2,000 $0 $0 -100%
WATER $0 $0 $3,000 $0 $0 -100%

Total Utilities: $0 $0 $5,000 $0 $0 -100%

Total Aquatic Operations: $97,722 $85, 245 $117, 357 $107,532 $106 ,467 -9. 3%

Senior Citizens Center
Personnel Ser vices
SALARIES $0 $0 $179,240 $187,619 $205,720 14.8%
SALARIES, INCENTIVE PAY $0 $0 $0 $213 $300 N/A
LONGEVITY $0 $0 $1,420 $1,655 $1,550 9.2%
OVERTIME $0 $0 $3,000 $1,584 $3,090 3%
HOSPITALIZATION & LIFE INSURANCE, LIFE $0 $0 $373 $301 $481 29%
INSURANCE
HOSPITALIZATION & LIFE INSURANCE, DENTAL $0 $0 $1,732 $1,660 $1,975 14%
INSURANCE
HOSPITALIZATION & LIFE INSURANCE, HEALTH $0 $0 $38,344 $36,746 $33,406 -12.9%
INSURANCE
HOSPITALIZATION & LIFE INSURANCE, HSA $0 $0 $1,000 $1,000 $1,000 0%
EXPENSE
PENSION/OPEB $0 $0 $31,429 $0 $0 -100%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 467