Page 427 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
Regional Stormwater $0 $0 $0 $4,000 $4,000 N/A
Management Program
Stormwater permit fee $0 $0 $0 $300 $300 N/A
SCHOOLS $946 $713 $1,520 $1,520 $1,520 0%
Stormwater classes - local $0 $0 $0 $1,520 $1,520 N/A
COMMUNITY DEVELOPMENT $23,350 $51,640 $35,000 $35,000 $35,000 0%
Household hazardous waste $0 $0 $0 $35,000 $35,000 N/A
program

Total Contractual Services: $3,547,407 $2,466,128 $3,161,935 $3,278,648 $2,463,305 -22.1%

Supplies
FUEL AND OIL $20,517 $18,821 $18,708 $12,185 $18,000 -3.8%
MINOR APPARATUS $12,044 $6,515 $8,800 $8,000 $8,800 0%
Small equipment and tools $0 $0 $0 $8,000 $8,800 N/A
CHEMICAL, MEDICAL AND $0 $4,475 $5,000 $1,000 $5,000 0%
SURGICAL
Brine chemicals $0 $0 $0 $1,000 $5,000 N/A
BOTANICAL AND AGRICULTURAL $0 $14 $0 $0 $0 0%
SIGNS $4,766 $10,111 $8,500 $10,000 $48,100 465.9%
Signage materials $0 $0 $0 $10,000 $10,000 N/A
Stop Sign Replacement $0 $0 $0 $0 $8,100 N/A
Street Name Sign Replacement $0 $0 $0 $0 $30,000 N/A
OFFICE $813 $1,601 $1,600 $1,300 $1,300 -18.7%
WEARING APPAREL $4,900 $1,970 $4,100 $3,000 $2,000 -51.2%
WEARING APPAREL, Safety Apparel $497 $887 $1,680 $1,400 $1,400 -16.7%
Safety boots $0 $0 $0 $1,000 $900 N/A
Personal Protective Equipment $0 $0 $0 $400 $500 N/A
(PPE)
Stormwater uniforms $0 $0 $0 $3,000 $2,000 N/A
FUEL AND OIL $5,904 $6,103 $6,117 $3,800 $6,000 -1.9%
MINOR APPARATUS $5,784 $3,019 $5,000 $2,500 $3,000 -40%
Small tools $0 $0 $0 $2,500 $3,000 N/A
CHEMICAL, MEDICAL AND $5,437 $6,551 $8,000 $15,000 $6,000 -25%
SURGICAL
Vector (mosquito) control
chemicals $0 $0 $0 $15,000 $6,000 N/A
FURNITURE AND FIXTURES $204 $0 $0 $0 $0 0%
POSTAGE $38 $23 $100 $0 $100 0%

Total Supplies: $60,902 $60,090 $67,605 $58,185 $99,700 47.5%

Maintenance
MAINTENANCE SIDEWALKS AND $25,176 $36,602 $15,000 $10,000 $75,000 400%
CURBS

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 427