Page 411 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
Personal Protective Equipment $0 $0 $0 $45,796 $40,000 N/A
Replacement
Body Armor Replacement $0 $0 $0 $0 $40,000 N/A
PPE Purchase $0 $0 $0 $0 $124,752 N/A
Cleaning and repairs of $0 $0 $0 $0 $5,000 N/A
Protective Clothing
Duty Uniforms $0 $0 $0 $59,770 $21,000 N/A
Replacement of helmets, hoods, $0 $0 $0 $0 $27,570 N/A
coats, pants, boots and gloves
Safety equipment- vests and eye $0 $0 $0 $0 $1,200 N/A
protection
FUEL AND OIL $84,134 $69,217 $71,191 $63,375 $67,600 -5%
MINOR APPARATUS $94,725 $47,694 $87,030 $85,000 $87,030 0%
Extraction Tools, Ventilation fans, $0 $0 $0 $85,000 $30,030 N/A
Ladders, Saws and Cutters
Firefighter Safety Equipment $0 $0 $0 $0 $12,000 N/A
Firefighting Nozzles $0 $0 $0 $0 $6,000 N/A
Pneumatic Rescue Bags $0 $0 $0 $0 $6,000 N/A
Rescue Equipment-Ropes and $0 $0 $0 $0 $5,000 N/A
Harnesses
Tools, Equipment and Fire Hose $0 $0 $0 $0 $28,000 N/A
Replacement
LAUNDRY AND CLEANING $0 $0 $100 $0 $0 -100%
CHEMICAL, MEDICAL AND $9,143 $600 $4,000 $4,000 $4,000 0%
SURGICAL
Oil Sorb/Foam $0 $0 $0 $4,000 $4,000 N/A
FURNITURE AND FIXTURES $201 $1,530 $5,000 $4,000 $4,000 -20%
POSTAGE $60 $0 $0 $0 $0 0%
AMBULANCE SUPPLIES $104,939 $97,349 $157,280 $130,000 $157,280 0%
Medical Supplies for 4 Medics, 6
Fire Units and 4 Vehicles $0 $0 $0 $0 $150,000 N/A
GEO Med Waste $0 $0 $0 $0 $780 N/A
Oxygen $0 $0 $0 $130,000 $6,500 N/A
EDUCATIONAL KITS $19 $108 $1,800 $800 $0 -100%
Books for Promotional Process $0 $0 $0 $800 $0 0%
PROMOTIONAL AND $4,577 $4,267 $5,300 $5,000 $5,000 -5.7%
EDUCATIONAL
F.A.L.S.E Alarm Clown Gang $0 $0 $0 $5,000 $5,000 N/A
Show Supplies and Props

Total Supplies: $360,401 $314,455 $459,971 $401,241 $587,432 27.7%

Maintenance
MAINTENANCE EQUIPMENT $60,088 $51,904 $64,000 $60,000 $46,853 -26.8%
Hydrocarbon Detector $0 $0 $0 $0 $960 N/A
Maintenance and Calibration

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 411