Page 412 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
Ambulance Stretcher $0 $0 $0 $60,000 $19,573 N/A
Maintenance
Annual SCBA Testing $0 $0 $0 $0 $9,000 N/A
Ground Ladder Testing and $0 $0 $0 $0 $2,760 N/A
Certification
Quality Testing of Breathing Air $0 $0 $0 $0 $2,000 N/A
Systems
Repairs of Minor Equipment $0 $0 $0 $0 $6,540 N/A
Rescue Tool & Air Bag $0 $0 $0 $0 $2,300 N/A
Maintenance and Certification
Service for Air Monitoring $0 $0 $0 $0 $3,720 N/A
Equipment
MAINTENANCE MOTOR VEHICLES $184,613 $127,374 $203,830 $114,365 $116,100 -43%
MAINTENANCE MOTOR VEHICLES, $0 $466 $0 $0 $0 0%
ACCIDENT REPAIR
MAINTENANCE WARNING SIRENS $20,530 $16,206 $24,170 $24,170 $24,170 0%
Outdoor Warning Siren $0 $0 $0 $24,170 $9,000 N/A
Maintenance Contract
Outdoor Warning Sign
Maintenance $0 $0 $0 $0 $15,170 N/A

Total Maintenance: $265,231 $195,950 $292,000 $198,535 $187,123 -35.9%

Debt Service & Transfers
INTEREST EXPENSE, LEASE PYMT $58 $329 $0 $0 $0 0%
DEBT PRINCIPAL $0 $2,661 $0 $0 $0 0%
OPERATING TRANSFERS $0 $0 $0 $2,099 $4,223 N/A
Global Positioning Service (GPS) $0 $0 $0 $2,099 $4,223 N/A
Costs
Total Debt Service & Transfers: $58 $2,990 $0 $2,099 $4,223 N/A

COVID & Misc
COVID-19, Payroll Expenses $10,318 $4,259 $0 $0 $0 0%

Total COVID & Misc: $10,318 $4,259 $0 $0 $0 0%

Utilities
ELECTRICITY $30,554 $42,651 $37,756 $40,785 $42,810 13.4%
WATER $16,240 $18,161 $19,002 $18,280 $18,280 -3.8%
GAS $14,931 $14,411 $15,240 $15,390 $15,765 3.4%

Total Utilities: $61,725 $75,223 $71,998 $74,455 $76,855 6.7%

Capital Outlay
MACHINERY $30,298 $0 $0 $0 $0 0%
INSTRUMENTS AND APPARATUS $0 $53,317 $0 $0 $0 0%
MOTOR VEHICLES $0 $317,930 $506,800 $493,178 $364,249 -28.1%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 412