Page 445 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
Contract labor for emergency $0 $0 $0 $50,000 $50,000 N/A
sewer repairs
SOFTWARE $0 $0 $3,218 $3,218 $4,410 37%
Smart Covers $0 $0 $0 $2,868 $3,150 N/A
WinCan annual maintenance $0 $0 $0 $350 $1,260 N/A
SEWER TREATMENT $5,038,530 $5,532,545 $5,878,295 $5,878,295 $6,985,090 18.8%
City of Hurst $0 $0 $0 $434,621 $444,370 N/A
Trinity River Authority $0 $0 $0 $5,786,968 $6,561,002 N/A
Trinity River Authority settle up $0 $0 $0 -$343,294 -$20,282 N/A
RENTALS $870 $0 $2,000 $2,000 $3,000 50%
DUES $2,527 $240 $1,680 $1,680 $2,910 73.2%
North Central Texas Council of $0 $0 $0 $1,680 $1,800 N/A
Governments Water Roundtable
Texas Commission on
Environmental Quality license fees $0 $0 $0 $0 $1,110 N/A
and renewals
SCHOOLS $2,206 $3,369 $2,260 $2,260 $4,500 99.1%
In-house utility training classes $0 $0 $0 $1,000 $2,000 N/A
Commercial Drivers License $0 $0 $0 $150 $500 N/A
Reimbursement
Commercial Drivers License $0 $0 $0 $0 $2,000 N/A
required training course
Texas Commission on
Environmental Quality license fees $0 $0 $0 $1,110 $0 0%
and renewals
Total Contractual Services: $5,226,542 $5,734,934 $5,938,209 $5,938,209 $7,050,666 18.7%

Supplies
WEARING APPAREL $7,761 $607 $4,500 $4,500 $4,500 0%
WEARING APPAREL, Safety Apparel $0 $180 $1,400 $1,400 $1,600 14.3%
Safety Boots $0 $0 $0 $1,400 $1,600 N/A
Wastewater Uniforms $0 $0 $0 $4,500 $4,500 N/A
FUEL AND OIL $7,337 $6,367 $5,760 $5,760 $7,500 30.2%
MINOR APPARATUS $10,662 $10,438 $7,050 $7,050 $10,000 41.8%
GapVax hose replacement $0 $0 $0 $3,000 $2,345 N/A
Hand tools $0 $0 $0 $800 $2,070 N/A
Jet truck nozzle repair and $0 $0 $0 $1,500 $1,170 N/A
replacements
Locate paint and flags $0 $0 $0 $750 $2,345 N/A
Sundry items $0 $0 $0 $1,000 $2,070 N/A
CHEMICAL, MEDICAL AND $39 $3,200 $5,100 $5,100 $4,500 -11.8%
SURGICAL
Grease control chemicals $0 $0 $0 $3,000 $2,300 N/A
Tracing dye $0 $0 $0 $600 $450 N/A

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 445