Page 478 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted
(% Change)
Ball Field Conditioner $0 $0 $0 $2,935 $3,150 N/A
Fence $0 $0 $0 $3,070 $3,300 N/A
Goal & nets $0 $0 $0 $1,520 $1,630 N/A
Grass Seed $0 $0 $0 $4,665 $5,010 N/A
Infield dirt mix $0 $0 $0 $2,810 $3,020 N/A
Sand $0 $0 $0 $2,250 $2,410 N/A
Top Soil $0 $0 $0 $1,520 $1,630 N/A
Wood Chips for Playgrounds Cushion $0 $0 $0 $7,985 $8,570 N/A
MAINTENANCE BUILDINGS $3,638 $6,882 $7,500 $6,500 $6,000 -20%
Door & Hardware $0 $0 $0 $500 $1,200 N/A
Glass $0 $0 $0 $700 $560 N/A
Lamps $0 $0 $0 $1,500 $1,200 N/A
Paint & Caulk $0 $0 $0 $2,300 $1,840 N/A
Park restroom repairs $0 $0 $0 $1,500 $1,200 N/A
MAINTENANCE STREETS AND HIGHWAYS $1,949 $51 $1,000 $500 $500 -50%
Striping & Patching of Parking Lots $0 $0 $0 $500 $500 N/A
MAINTENANCE FIXTURES AND $95 $33 $1,000 $500 $0 -100%
FURNITURE
Repairs for Instruments $0 $0 $0 $250 $0 0%
Repairs for Score Boards & Electrical $0 $0 $0 $250 $0 0%
Equipment
MAINTENANCE EQUIPMENT $24,019 $19,717 $18,950 $26,000 $20,920 10.4%
MAINTENANCE MOTOR VEHICLES $4,290 $9,802 $10,910 $6,625 $6,130 -43.8%
MAINTENANCE SPRINKLER SYSTEMS $12,644 $12,313 $7,200 $7,200 $10,000 38.9%
Controllers $0 $0 $0 $2,490 $3,460 N/A
Heads $0 $0 $0 $1,910 $2,650 N/A
Pipe & Fittings $0 $0 $0 $1,700 $2,360 N/A
Valves $0 $0 $0 $1,100 $1,530 N/A
MAINTENANCE LIGHTING $13,425 $4,914 $15,550 $14,550 $10,000 -35.7%
Lamps, Ballast, Fixtures, Service Calls, $0 $0 $0 $11,000 $10,000 N/A
Conduit, Boxes & Wire
Annual subscription cost for the newly
installed lighting detection equipment. $0 $0 $0 $3,550 $0 0%
- Contract Services
MAINTENANCE PLAYGROUND $11,072 $11,740 $8,000 $7,000 $8,000 0%
EQUIPMENT
Chains $0 $0 $0 $250 $250 N/A
Hangers $0 $0 $0 $500 $500 N/A
Mats $0 $0 $0 $1,000 $1,000 N/A
Miscellaneous Repairs and Fabricated
Steel $0 $0 $0 $1,000 $1,000 N/A
Seats $0 $0 $0 $1,875 $1,875 N/A
Slides $0 $0 $0 $2,125 $3,125 N/A

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 478