Page 426 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
Pavement markings $0 $0 $0 $150,000 $150,000 N/A
Pavement preservation $0 $0 $0 $420,000 $420,000 N/A
Local street paving $0 $0 $0 $1,000,000 $1,000,000 N/A
Street light rehabilitation and $0 $0 $0 $20,000 $20,000 N/A
installation
Arbitrage Compliance Services – $0 $0 $0 $850 $850 N/A
Hilltop Securities
Pavement Condition Index $0 $0 $0 $0 $55,000 N/A
SOFTWARE $14,000 $0 $14,000 $611 $6,840 -51.1%
SymPro Investment Software $0 $0 $0 $611 $470 N/A
Asset Management & Work Order $0 $0 $0 $0 $6,370 N/A
System
ADVERTISING $0 $19 $0 $0 $0 0%
RENTALS $4,000 $0 $3,000 $1,500 $1,500 -50%
Traffic control equipment rental $0 $0 $0 $1,500 $1,500 N/A
COMMUNICATIONS $175 $127 $151 $151 $168 11.3%
WIRELESS COMMUNICATIONS $223 $234 $234 $237 $237 1.3%
CONTRACTUAL SERVICES $0 $24,099 $50,000 $50,000 $50,000 0%
Engineering services - Stormwater $0 $0 $0 $50,000 $50,000 N/A
Management Program
CONTRACT LABOR $163,224 $429,522 $144,110 $283,264 $144,165 0%
Drainage improvements $0 $0 $0 $189,630 $53,360 N/A
Mowing - Drainage channels and $0 $0 $0 $33,608 $19,050 N/A
creeks
Street sweeping $0 $0 $0 $48,000 $60,000 N/A
Weed control - drainage channel $0 $0 $0 $11,700 $11,700 N/A
spraying
Arbitrage Compliance Services – $0 $0 $0 $55 $55 N/A
Hilltop Securities
Valley View Investment Advisory $0 $0 $0 $271 $0 0%
Services - Stormwater Share
SOFTWARE $638 $0 $21,425 $22,079 $10,215 -52.3%
SymPro Investment Software $0 $0 $0 $309 $240 N/A
Asset Management & Work Order $0 $0 $0 $0 $6,825 N/A
System
Asset Management & Work Order $0 $0 $0 $21,425 $3,150 N/A
System Implementation
Wincam Web Extension $0 $0 $0 $345 $0 0%
RENTALS $0 $0 $3,600 $3,600 $2,500 -30.6%
Equipment rental $0 $0 $0 $3,600 $2,500 N/A
DUES $5,788 $4,521 $5,310 $5,110 $5,310 0%
American Public Works $0 $0 $0 $210 $210 N/A
Association
Non-Commercial Political $0 $0 $0 $600 $800 N/A
Pesticide applicator license fee

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 426