Page 477 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted
(% Change)
Gloves $0 $0 $0 $250 $315 N/A
Hard Hats $0 $0 $0 $250 $315 N/A
Hi-Vis Jackets $0 $0 $0 $60 $0 0%
Boots $0 $0 $0 $2,240 $1,800 N/A
Coveralls & coats $0 $0 $0 $840 $630 N/A
T- Shirts & hats $0 $0 $0 $490 $375 N/A
Uniforms $0 $0 $0 $6,590 $4,945 N/A
FUEL AND OIL $27,511 $25,461 $26,477 $24,595 $26,840 1.4%
MINOR APPARATUS $33,701 $34,124 $31,000 $34,000 $39,500 27.4%
Chainsaws, Blades and Sharpening $0 $0 $0 $5,685 $2,770 N/A
Hand Tools $0 $0 $0 $1,777 $2,300 N/A
Nuts & Bolts, Connectors, Dog Waste $0 $0 $0 $6,753 $8,755 N/A
Bags
Park Amenity Replacement $0 $0 $0 $8,530 $11,060 N/A
Park Restroom Supplies $0 $0 $0 $1,422 $1,860 N/A
Rakes, Hoes, Shovels, Brooms, Plungers $0 $0 $0 $1,303 $1,695 N/A
Tape, Nails, Paint, Brushes, Plastic Drop
Cloths, Rope, Graffiti $0 $0 $0 $1,777 $2,300 N/A
Weed eaters, Parts and Supplies $0 $0 $0 $6,753 $8,760 N/A
CHEMICAL, MEDICAL AND SURGICAL $872 $1,314 $1,000 $1,000 $1,000 0%
Chemicals $0 $0 $0 $700 $700 N/A
First Aid supplies for two kits $0 $0 $0 $300 $300 N/A
MECHANICAL $2,292 $2,674 $1,400 $2,600 $2,400 71.4%
Two - Cycle oil for small equipment, $0 $0 $0 $2,600 $2,400 N/A
Grease, Part Cleaners, Oil
FURNITURE AND FIXTURES $5,549 $5,732 $4,450 $3,000 $5,650 27%
Christmas decoration $0 $0 $0 $1,800 $3,650 N/A
Misc, Amps, Speakers, Cords, Stands $0 $0 $0 $600 $1,000 N/A
Table & Chairs $0 $0 $0 $600 $1,000 N/A
BOTANICAL AND AGRICULTURAL $19,845 $16,013 $21,800 $38,502 $19,800 -9.2%
Generations Park- Lake and $0 $0 $0 $16,702 $15,000 N/A
Landscaping Maintenance
Mulch $0 $0 $0 $0 $700 N/A
Plants $0 $0 $0 $0 $1,415 N/A
Sod $0 $0 $0 $21,800 $565 N/A
Plants, Mulch, Trees, Shrubs, Ground $0 $0 $0 $0 $2,120 N/A
cover and Flowers
POSTAGE $193 $0 $0 $0 $0 0%

Total Supplies: $100,233 $96,280 $98,847 $118,717 $108,490 9.8%

Maintenance
MAINTENANCE LANDS $38,335 $35,306 $33,790 $38,000 $40,790 20.7%
Turf Maintenance $0 $0 $0 $11,245 $12,070 N/A

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 477