Page 483 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted
(% Change)
DUES SWIM TEAM $1,282 $3,127 $2,400 $2,200 $2,400 0%
Texas Amateur Athletic Federation $0 $0 $0 $1,400 $1,600 N/A
Swim Team Registration
TAAF Fees for Summer Swim Team - $0 $0 $0 $800 $800 N/A
Other
INSTRUCTORS $14,624 $16,254 $16,000 $16,000 $16,000 0%
INSTRUCTORS SWIM TEAM $7,623 $7,740 $8,100 $6,800 $8,100 0%
Instructors - Swim Lessons $0 $0 $0 $11,500 $11,500 N/A
Instructors - Water Aerobics $0 $0 $0 $4,500 $4,500 N/A
SPECIAL EVENTS $805 $2,300 $1,750 $1,700 $1,750 0%
Flick and Float Movie $0 $0 $0 $1,000 $1,000 N/A
Pool events $0 $0 $0 $700 $750 N/A
BANK AND CREDIT CARD FEES $161 $284 $200 $1,200 $1,200 500%
Total Contractual Services: $24,496 $30,731 $28,750 $29,429 $31,205 8.5%

Supplies
OFFICE $41 $166 $300 $225 $225 -25%
WEARING APPAREL $1,458 $2,309 $1,750 $515 $1,500 -14.3%
Aquatic Staff Shirts $0 $0 $0 $515 $945 N/A
Fanny packs $0 $0 $0 $0 $85 N/A
Lifeguard suits $0 $0 $0 $0 $385 N/A
Whistles, lanyards $0 $0 $0 $0 $85 N/A
MINOR APPARATUS $686 $3,114 $2,250 $2,200 $22,250 888.9%
Backboards $0 $0 $0 $500 $500 N/A
Lane ropes and chain hooks $0 $0 $0 $0 $500 N/A
Life Jackets $0 $0 $0 $1,000 $750 N/A
Rescue Tubes $0 $0 $0 $0 $500 N/A
Starting Block for Swim Team $0 $0 $0 $500 $0 0%
Roy Savage Aquatic Equipment $0 $0 $0 $200 $20,000 N/A
CHEMICAL, MEDICAL AND SURGICAL $7,071 $7,729 $8,000 $7,500 $7,500 -6.2%
Pool Chemicals & Medical Supplies $0 $0 $0 $7,500 $7,500 N/A
FURNITURE AND FIXTURES $67 $28 $1,000 $800 $0 -100%
Pool Furniture $0 $0 $0 $800 $0 0%
CLEANING SUPPLIES $261 $40 $750 $200 $0 -100%
Cleaning Products $0 $0 $0 $200 $0 0%
MERCHANDISE $591 $845 $1,500 $1,000 $1,000 -33.3%
Concession & Retail merchandise $0 $0 $0 $1,000 $1,000 N/A
SIGNS $0 $105 $100 $418 $100 0%
MINOR APPARATUS $7,889 $18,876 $11,253 $11,253 $0 -100%
Roy Savage Aquatic Equipment $0 $0 $0 $11,253 $0 0%
Total Supplies: $18,065 $33,212 $26,903 $24,111 $32,575 21.1%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 483