Page 385 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
Animal Disposal Bags $0 $0 $0 $0 $400 N/A
Cat Litter and Disposable Litter $0 $0 $0 $0 $800 N/A
Boxes
City License Tags $0 $0 $0 $0 $200 N/A
Microchips $0 $0 $0 $0 $2,400 N/A
CHEMICAL, MEDICAL AND $4,891 $4,535 $5,450 $4,680 $5,450 0%
SURGICAL
Chemicals and Solvents for $0 $0 $0 $4,680 $1,500 N/A
Disinfecting and Sanitizing
First Aid Supplies $0 $0 $0 $0 $100 N/A
Heartworm & Feline Human $0 $0 $0 $0 $3,100 N/A
immunodeficiency Virus Testing
Pharmaceutical Supplies $0 $0 $0 $0 $750 N/A
PROMOTIONAL AND $365 $53 $200 $100 $600 200%
EDUCATIONAL
Promotional Supplies for Pet $0 $0 $0 $100 $600 N/A
Fairs and Educational Programs
Total Supplies: $24,413 $15,810 $18,489 $15,510 $19,140 3.5%

Maintenance
MAINTENANCE EQUIPMENT $454 $7 $7 $0 $0 -100%
MAINTENANCE MOTOR VEHICLES $410 $884 $3,000 $1,065 $1,020 -66%

Total Maintenance: $864 $891 $3,007 $1,065 $1,020 -66.1%

Debt Service & Transfers
OPERATING TRANSFERS $0 $0 $0 $466 $938 N/A
Global Positioning Service (GPS) $0 $0 $0 $466 $938 N/A
Costs
Total Debt Service & Transfers: $0 $0 $0 $466 $938 N/A

COVID & Misc
COVID-19, Payroll Expenses $232 $0 $0 $0 $0 0%

Total COVID & Misc: $232 $0 $0 $0 $0 0%

Utilities
ELECTRICITY $6,449 $8,493 $7,811 $7,925 $8,200 5%
WATER $5,973 $5,628 $6,291 $5,025 $5,025 -20.1%
GAS $2,492 $2,829 $3,030 $2,985 $3,070 1.3%

Total Utilities: $14,913 $16,950 $17,132 $15,935 $16,295 -4.9%

Total Animal Services: $391,305 $443,725 $467,766 $515,593 $521,977 11.6%

School Crossing Guards
Personnel Services

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 385