Page 283 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
FURNITURE AND FIXTURES $0 $0 $0 $10,014 $0 0%
POSTAGE $0 $68 $0 $0 $0 0%
PROMOTIONAL AND EDUCATIONAL $157 $1,473 $0 $0 $0 0%
MINOR APPARATUS $14,625 $9,773 $22,100 $15,000 $35,000 58.4%
Repairs $0 $0 $0 $15,000 $5,000 N/A
Computer Hardware & Additional
Display $0 $0 $0 $0 $10,000 N/A
Camera Equipment $0 $0 $0 $0 $10,000 N/A
Lighting and Sound $0 $0 $0 $0 $5,000 N/A
Supporting Accessories $0 $0 $0 $0 $5,000 N/A

Total Supplies: $21,025 $15,357 $29,010 $29,939 $39,250 35.3%

Maintenance
MAINTENANCE MOTOR VEHICLES $67 $239 $250 $90 $170 -32%
MAINTENANCE HARDWARE AND $0 $1,392 $0 $0 $0 0%
SOFTWARE
MAINTENANCE EQUIPMENT $147 $14,804 $13,220 $11,000 $13,220 0%

Total Maintenance: $214 $16,436 $13,470 $11,090 $13,390 -0.6%

Debt Service & Transfers
OPERATING TRANSFERS $0 $0 $0 $117 $235 N/A
Global Positioning Service (GPS) $0 $0 $0 $117 $235 N/A
Costs
Total Debt Service & Transfers: $0 $0 $0 $117 $235 N/A

COVID & Misc
COVID-19, Payroll Expenses $0 $8,216 $0 $0 $0 0%
MISCELLANEOUS $0 $19,192 $0 $0 $0 0%

Total COVID & Misc: $0 $27,408 $0 $0 $0 0%

Utilities
ELECTRICITY $30,475 $41,405 $38,344 $36,545 $38,115 -0.6%
WATER $19,330 $19,217 $20,149 $19,260 $19,260 -4.4%
GAS $8,497 $10,115 $11,660 $7,515 $7,800 -33.1%

Total Utilities: $58,302 $70,736 $70,153 $63,320 $65,175 -7.1%

Capital Outlay
INSTRUMENTS AND APPARATUS $5,524 $3,923 $0 $0 $30,000 N/A
Drone $0 $0 $0 $0 $10,000 N/A
Media Server Expansion $0 $0 $0 $0 $20,000 N/A
MOTOR VEHICLES $42,870 $0 $0 $0 $0 0%

Total Capital Outlay: $48,393 $3,923 $0 $0 $30,000 N/A

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 283