Page 407 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
Supplies
OFFICE $4,727 $3,113 $4,700 $3,800 $4,000 -14.9%
FOOD $131 $0 $0 $0 $0 0%
WEARING APPAREL $2,131 $4,243 $5,240 $5,240 $5,240 0%
Uniforms and Protective Clothing $0 $0 $0 $5,240 $5,240 N/A
for personnel
FUEL AND OIL $8,985 $8,199 $9,989 $8,535 $9,590 -4%
MINOR APPARATUS $3,558 $185 $4,000 $3,000 $3,000 -25%
Ammunition for Fire Marshal's $0 $0 $0 $3,000 $1,125 N/A
Office
Tools and Hardware used in Fire $0 $0 $0 $0 $938 N/A
Investigations
Tools and Hardware used for $0 $0 $0 $0 $938 N/A
Administration
LAUNDRY AND CLEANING $0 $0 $80 $0 $0 -100%
FURNITURE AND FIXTURES $1,636 $625 $0 $500 $2,000 N/A
POSTAGE $1,760 $1,648 $2,000 $1,300 $1,500 -25%
EMERGENCY OPERATIONS
CENTER SUPPLIES $1,061 $0 $0 $0 $0 0%
PROMOTIONAL AND $16,069 $18,096 $17,250 $17,250 $16,000 -7.2%
EDUCATIONAL
Cert Program Funding $0 $0 $0 $0 $2,295 N/A
Annual Awards $0 $0 $0 $0 $918 N/A
Annual Open House Supplies $0 $0 $0 $0 $10,327 N/A
Citizens Fire Academy Program $0 $0 $0 $0 $624 N/A
Supplies
Fire Prevention Supplies for Fire $0 $0 $0 $0 $918 N/A
Marshal's Office
Bedford University Food and $0 $0 $0 $17,250 $918 N/A
Giveaways

Total Supplies: $40,059 $36,110 $43,259 $39,625 $41,330 -4.5%

Maintenance
MAINTENANCE EQUIPMENT $8 $0 $0 $0 $0 0%
MAINTENANCE MOTOR VEHICLES $2,430 $5,968 $7,350 $5,775 $5,780 -21.4%

Total Maintenance: $2,438 $5,968 $7,350 $5,775 $5,780 -21.4%

Debt Service & Transfers
INTEREST EXPENSE $8 $54 $0 $0 $0 0%
DEBT PRINCIPAL $0 $10,946 $0 $0 $0 0%
DEBT PRINCIPAL, LEASE PYMT $0 $1,656 $1,660 $1,660 $1,660 0%
Body-Worn Cameras (through $0 $0 $0 $1,660 $1,660 N/A
2026)
OPERATING TRANSFERS $0 $0 $0 $816 $1,642 N/A

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 407