Page 442 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
American Backflow Prevention $0 $0 $0 $360 $360 N/A
Association
Texas Water Utilities Association $0 $0 $0 $675 $800 N/A
Texas Commission Environmental $0 $0 $0 $0 $1,445 N/A
Quality License fees and renewals
SCHOOLS $9,619 $10,484 $7,245 $7,245 $11,300 56%
In-house Utility Training Classes $0 $0 $0 $2,500 $4,500 N/A
Commercial Drivers License (CDL) $0 $0 $0 $1,500 $3,600 N/A
required training course
Texas Commission Environmental $0 $0 $0 $1,445 $0 0%
Quality license fees and renewals
Texas Water Conference - TBD $0 $0 $0 $0 $300 N/A
Texas Water Utility Association $0 $0 $0 $1,800 $2,900 N/A
regional school - Arlington, TX
BUILDING SECURITY $1,547 $1,497 $1,800 $1,800 $0 -100%
Building security for water facilities $0 $0 $0 $1,800 $0 0%
BANK AND CREDIT CARD FEES $25 $0 $0 $0 $0 0%

Total Contractual Services: $8,867,259 $10,577,634 $13,949,052 $13,949,052 $15,030,179 7.8%

Supplies
WEARING APPAREL $9,288 $4,977 $6,000 $6,000 $5,000 -16.7%
WEARING APPAREL, Safety Apparel $4,857 $4,150 $6,600 $6,600 $6,600 0%
Safety boots $0 $0 $0 $2,600 $2,600 N/A
Personal Protection Equipment $0 $0 $0 $4,000 $4,000 N/A
(PPE)
Water Uniforms $0 $0 $0 $6,000 $5,000 N/A
FUEL AND OIL $33,052 $29,002 $25,835 $25,835 $28,200 9.2%
MINOR APPARATUS $17,572 $16,447 $14,650 $14,650 $15,000 2.4%
Hand tools $0 $0 $0 $4,500 $3,190 N/A
Locate paint and flags $0 $0 $0 $3,000 $2,130 N/A
Power tools $0 $0 $0 $3,750 $4,575 N/A
Saw blades $0 $0 $0 $600 $425 N/A
Sundry items $0 $0 $0 $1,300 $3,615 N/A
Traffic control devices $0 $0 $0 $1,500 $1,065 N/A
CHEMICAL, MEDICAL AND $20,597 $32,805 $26,600 $26,600 $21,000 -21.1%
SURGICAL
Water Quality Reagents $0 $0 $0 $10,000 $8,270 N/A
Bleach for disinfection of water $0 $0 $0 $600 $330 N/A
lines
Dechlorination chemicals $0 $0 $0 $10,000 $5,510 N/A
Sodium hypochlorite for well $0 $0 $0 $6,000 $6,890 N/A
production
BOTANICAL AND AGRICULTURAL $250 $1,001 $500 $500 $1,000 100%
Grass Replacement $0 $0 $0 $500 $1,000 N/A

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 442