Page 428 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
Concrete and supplies for drive $0 $0 $0 $10,000 $15,000 N/A
approach and sidewalk repairs
Sidewalk Condition Survey $0 $0 $0 $0 $60,000 N/A
MAINTENANCE STREETS AND $70,280 $42,930 $55,000 $34,100 $59,100 7.5%
HIGHWAYS
Asphalt for in-house road repairs $0 $0 $0 $15,000 $41,000 N/A
Base materials $0 $0 $0 $10,000 $10,000 N/A
Grass replacement $0 $0 $0 $1,100 $1,100 N/A
Traffic control $0 $0 $0 $3,000 $2,500 N/A
Tree removal $0 $0 $0 $0 $2,000 N/A
Emulsion Tack $0 $0 $0 $2,000 $2,500 N/A
Traffic Materials $0 $0 $0 $3,000 $0 0%
MAINTENANCE EQUIPMENT $19,571 $15,578 $19,900 $15,000 $15,000 -24.6%
Equipment maintenance and $0 $0 $0 $15,000 $15,000 N/A
repair
MAINTENANCE MOTOR VEHICLES $16,046 $15,497 $19,570 $19,830 $19,370 -1%
MAINTENANCE TRAFFIC SIGNALS $29,190 $20,258 $30,000 $25,000 $79,200 164%
Signal hardware and maintenance $0 $0 $0 $25,000 $30,000 N/A
supplies
Maintenance of Pedestrian $0 $0 $0 $0 $20,000 N/A
Crossing Warning Signals
Traffic Signal Battery Replacement $0 $0 $0 $0 $7,200 N/A
Traffic Camera Display $0 $0 $0 $0 $22,000 N/A
MAINTENANCE BUILDINGS $432 $640 $9,800 $9,800 $1,600 -83.7%
MAINTENANCE STORM SEWERS $29,101 $12,750 $36,060 $30,891 $35,000 -2.9%
Channel erosion control mats, $0 $0 $0 $30,000 $31,510 N/A
sakcrete for bag walls, cross ties
Removal of trees in drainage $0 $0 $0 $0 $2,910 N/A
channels
Storm drain decals $0 $0 $0 $891 $580 N/A
MAINTENANCE EQUIPMENT $1,023 $7,386 $1,500 $1,000 $1,500 0%
Equipment maintenance and $0 $0 $0 $1,000 $1,500 N/A
repair
MAINTENANCE MOTOR VEHICLES $3,421 $2,798 $3,760 $2,340 $2,190 -41.8%
TRUNK RADIOS $1,548 $1,150 $4,330 $1,799 $7,148 65.1%
Fort Worth System Maintenance $0 $0 $0 $106 $163 N/A
Motorola Contracts - Infrastructure $0 $0 $0 $1,329 $2,368 N/A
& System Mgmt
North Richland Hills Subscriber $0 $0 $0 $364 $117 N/A
Maintenance
Replacement Radios $0 $0 $0 $0 $4,500 N/A
Total Maintenance: $195,790 $155,589 $194,920 $149,760 $295,108 51.4%

Debt Service & Transfers

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 428