Page 435 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
Ford vehicle maintenance training $0 $0 $0 $500 $810 N/A
- local
Southwest Emergency Vehicle
Technician Conference - Fort $0 $0 $0 $1,000 $500 N/A
Worth
Ford Certifications $0 $0 $0 $0 $1,500 N/A
Emergency Vehicle Technician
Certification $0 $0 $0 $540 $240 N/A
Automotive Service Excellence $0 $0 $0 $300 $300 N/A
Certifications - local
National Association of Fleet $0 $0 $0 $949 $0 0%
Administrators Conference
Commercial Drivers License $0 $0 $0 $50 $50 N/A
SUBSCRIPTIONS $8,099 $0 $0 $0 $0 0%
LEASE EXPENSE $0 $0 $0 $0 $732,920 N/A
Enterprise Replacement Program $0 $0 $0 $0 $688,775 N/A
Increase to lease for four (4) new $0 $0 $0 $0 $44,145 N/A
PD Vehicles

Total Contractual Services: $16,969 $11,774 $24,993 $27,500 $744,170 2,877.5%

Supplies
WEARING APPAREL $2,576 $903 $1,750 $1,600 $1,750 0%
WEARING APPAREL, Safety Apparel $0 $283 $1,000 $1,200 $1,000 0%
Safety Boots $0 $0 $0 $1,200 $1,000 N/A
Fleet Uniforms $0 $0 $0 $1,600 $1,750 N/A
FUEL AND OIL $3,771 $1,365 $2,503 $1,850 $1,915 -23.5%
MINOR APPARATUS $9,991 $10,329 $11,940 $10,140 $10,140 -15.1%
Power tools $0 $0 $0 $2,000 $2,000 N/A
Shop supplies $0 $0 $0 $2,000 $2,000 N/A
Hand tools $0 $0 $0 $2,000 $2,000 N/A
Diagnostic scanners $0 $0 $0 $3,000 $3,000 N/A
Grease $0 $0 $0 $1,140 $1,140 N/A
CHEMICAL, MEDICAL AND $2,171 $0 $0 $0 $0 0%
SURGICAL
MECHANICAL $1,757 $0 $0 $0 $0 0%
POSTAGE $21 $10 $0 $0 $0 0%

Total Supplies: $20,287 $12,890 $17,193 $14,790 $14,805 -13.9%

Maintenance
MAINTENANCE EQUIPMENT $1,281 $2,543 $1,320 $850 $1,320 0%
Annual lift inspections $0 $0 $0 $600 $600 N/A
Repairs to shop equipment $0 $0 $0 $250 $720 N/A
MAINTENANCE MOTOR VEHICLES $20,505 $1,371 $2,370 $1,465 $1,190 -49.8%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 435