Page 301 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 FY2023 FY2023 Adopted
Actual Actual Adopted Projected Budget vs.
Budget FY2024
Budgeted (%
Change)
TAMIO Award Submissions $0 $0 $0 $900 0%
TATOA Award Submissions $0 $0 $0 $560 0%
Texas Association of Municipal Information $0 $0 $0 $390 0%
Officers
Texas Association of Telecommunications $0 $0 $0 $60 0%
Officers & Advisors
SCHOOLS $1,109 $6,415 $4,380 $3,910 -100%
3-City-County Communications & Marketing $0 $0 $0 $1,210 0%
Association- Arlington, TX
Government Social Media Conference- Palm $0 $0 $0 $1,390 0%
Springs, CA
Texas Association of Municpal Information $0 $0 $0 $740 0%
Officers- San Antonio, TX
Texas Association of Telecommunications $0 $0 $0 $225 0%
Officers/Advisors- TBD
TML Conference- Houston, TX $0 $0 $0 $345 0%
SUBSCRIPTIONS $1,715 $416 $2,950 $4,950 -100%
Canva $0 $0 $0 $150 0%
Dropbox $0 $0 $0 $220 0%
Shutterstock $0 $0 $0 $1,700 0%
AP Stylebook $0 $0 $0 $30 0%
Motion Array $0 $0 $0 $250 0%
Musicbed $0 $0 $0 $2,500 0%
Vimeo $0 $0 $0 $100 0%
Total Contractual Services: $13,580 $28,183 $52,605 $67,490 -100%

Supplies
OFFICE $1,183 $1,031 $1,300 $480 -100%
Office Supplies and Social Media Props $0 $0 $0 $480 0%
FOOD $85 $195 $200 $350 -100%
Bedford University $0 $0 $0 $350 0%
WEARING APPAREL $456 $794 $500 $500 -100%
Shirts and Jackets for Communications Staff $0 $0 $0 $500 0%
FUEL AND OIL $0 $144 $200 $350 -100%
City Vehicle (1) $0 $0 $0 $350 0%
MINOR APPARATUS $836 $4,505 $2,000 $0 -100%

Total Supplies: $2,560 $6,669 $4,200 $1,680 -100%

COVID & Misc
COVID-19 Payroll Expenses $1,161 $1,346 $0 $0 0%

Total COVID & Misc: $1,161 $1,346 $0 $0 0%

Total Communications: $261,152 $382,527 $449,125 $460,060 -100%
Total General Government: $261,152 $382,527 $449,125 $460,060 -100%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 301