Page 482 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted
(% Change)
Cleaning Products $0 $0 $0 $100 $200 N/A
PROMOTIONAL AND EDUCATIONAL $2,604 $1,570 $1,500 $1,450 $700 -53.3%
Promotional Materials $0 $0 $0 $1,450 $700 N/A

Total Supplies: $17,077 $13,764 $6,165 $5,173 $3,885 -37%

Maintenance
MAINTENANCE BUILDINGS $696 $1,029 $1,000 $500 $500 -50%
MAINTENANCE HARDWARE AND $225 $460 $1,300 $500 $500 -61.5%
SOFTWARE
Software Upgrades $0 $0 $0 $0 $300 N/A
Technology Upgrades $0 $0 $0 $500 $200 N/A
MAINTENANCE FIXTURES AND $75 $0 $0 $0 $0 0%
FURNITURE
MAINTENANCE EQUIPMENT $647 $0 $0 $0 $0 0%
MAINTENANCE MOTOR VEHICLES $10 $10 $20 $10 $10 -50%

Total Maintenance: $1,652 $1,499 $2,320 $1,010 $1,010 -56.5%

Utilities
ELECTRICITY $16,766 $23,989 $12,960 $12,985 $13,450 3.8%
WATER $84,218 $97,318 $94,489 $106,410 $98,775 4.5%
GAS $4,131 $5,893 $3,670 $4,710 $4,790 30.5%

Total Utilities: $105,115 $127,201 $111,119 $124,105 $117,015 5.3%

Total Recreation: $875,856 $1,021,008 $1,015,869 $875,495 $887,032 -12.7%

Aquatic Operations
Personnel Services
SALARIES $34,824 $47,329 $38,215 $57,505 $55,693 45.7%
OVERTIME $3,254 $82 $0 $0 $0 0%
PHYSICALS $866 $0 $0 $0 $0 0%
WORKER'S COMPENSATION INSURANCE $285 $409 $638 $1,000 $930 45.8%
UNEMPLOYMENT INSURANCE $38 $616 $660 $380 $390 -40.9%
MEDICARE $552 $687 $554 $510 $808 45.8%
EMPLOYEE ASSISTANCE PROGRAM $0 $64 $0 $60 $241 N/A
BACKGROUND CHECK $143 $876 $0 $875 $0 0%

Total Personnel Services: $39,962 $50,065 $40,067 $60,330 $58,062 44.9%

Contractual Services
COMMUNICATIONS $0 $744 $0 $1,453 $1,455 N/A
CONTRACTUAL SERVICES $0 $0 $0 $76 $0 0%
ADVERTISING $0 $282 $300 $0 $300 0%
Pool Advertising $0 $0 $0 $0 $300 N/A

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 482