Page 441 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
WIRELESS COMMUNICATIONS $4,428 $5,428 $5,539 $5,539 $5,539 0%
CONTRACTUAL SERVICES $81,878 $91,641 $238,750 $238,750 $243,750 2.1%
Irrigation system evaluation $0 $0 $0 $3,500 $3,500 N/A
Northern Trinity Ground Water $0 $0 $0 $12,000 $15,000 N/A
District Fee
Texas Commission on
Environmental Quality - Public $0 $0 $0 $58,000 $60,000 N/A
Health Service
Tier II chemical reporting fee $0 $0 $0 $250 $250 N/A
Simpson Terrace Pump Station $0 $0 $0 $65,000 $65,000 N/A
Annual Pump Maintenance
Simpson Terrace and Stonegate $0 $0 $0 $100,000 $100,000 N/A
Well Inspections
CONTRACT LABOR $136,712 $187,509 $205,810 $205,810 $283,500 37.7%
Elevated and ground storage tank $0 $0 $0 $19,250 $20,000 N/A
cleaning and inspections
Supervisory Control and Data
Acquisition (SCADA) $0 $0 $0 $35,000 $50,000 N/A
Programming and Maintenance
Valve Repair / Replacements $0 $0 $0 $10,000 $40,000 N/A
Contract labor for water line $0 $0 $0 $50,000 $60,000 N/A
breaks
Large meter testing $0 $0 $0 $500 $2,000 N/A
Mowing of water facilities $0 $0 $0 $11,160 $10,000 N/A
Texas 811 fee $0 $0 $0 $8,400 $9,000 N/A
Trinity River Authority laboratory $0 $0 $0 $30,000 $30,000 N/A
testing
Fifth Unregulated Contaminant $0 $0 $0 $8,500 $8,500 N/A
Monitoring Rule (UCMR5) Testing
Concrete contractor repairs for $0 $0 $0 $30,000 $50,000 N/A
utility cuts
Lower Colorado River Authority
(LCRA) Texas Commission on $0 $0 $0 $3,000 $4,000 N/A
Environmental Quality (TCEQ)
Required Test
SOFTWARE $3,663 $0 $19,495 $19,495 $3,500 -82%
SCADA Software & Notifications $0 $0 $0 $19,495 $3,500 N/A
WATER PURCHASE $8,627,075 $10,277,812 $13,464,378 $13,464,378 $14,472,985 7.5%
Trinity River Authority settle up $0 $0 $0 -$418,460 -$542,535 N/A
Water purchase from Trinity River $0 $0 $0 $13,882,838 $15,015,520 N/A
Authority
TRAVEL EXPENSE $595 $608 $0 $0 $3,000 N/A
Public Drinking Water Conference $0 $0 $0 $0 $1,500 N/A
- Austin, TX
Texas Water Conference - TBD $0 $0 $0 $0 $1,500 N/A
RENTALS $0 $943 $5,000 $5,000 $4,000 -20%
DUES $1,718 $1,711 $1,035 $1,035 $2,605 151.7%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 441