Page 354 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs.
FY2024
Budgeted (%
Change)
DUES $6,329 $2,700 $3,020 $2,153 -100%
American Institute of Public Accountants $0 $0 $0 $2,153 0%
SCHOOLS $2,894 $3,877 $8,650 $4,154 -100%
National Institute of Governmental $0 $0 $0 $4,154 0%
Procurement Yearly Forum Registration
SUBSCRIPTIONS $60 $0 $0 $0 0%
COMMUNICATIONS $169,843 $147,460 $151,000 $165,994 -100%
AT&T Long Distance Services $0 $0 $0 $165,994 0%
INSURANCE $333,559 $397,962 $452,330 $565,781 -100%
INSURANCE DEDUCTIBLE $0 $2,761 $0 $0 0%
WIRELESS COMMUNICATIONS $60 $0 $0 $0 0%
CONTRACTUAL SERVICES $58,668 $147,394 $0 $0 0%
CONTRACT LABOR $45,182 $45,247 $73,210 $26,193 -100%
CONTRACT LABOR IT-FINANCE $0 $30,360 $0 $9,900 0%
CONTRACT LABOR IT-OTHER $0 $18,618 $0 $28,298 0%
Investment Advisory Services - Valley View $0 $0 $0 $26,193 0%
Consulting
SOFTWARE $0 $3,807 $0 $71,563 0%
LEGAL SERVICES $418,326 $348,385 $300,000 $240,682 -100%
City Attorney Services $0 $0 $0 $240,682 0%
DUES $1,000 $3,499 $3,800 $3,800 -100%
Amazon Business Prime City Membership $0 $0 $0 $3,800 0%
SUBSCRIPTIONS $0 $14,968 $0 $0 0%
BANK FEES $33,323 $29,621 $31,000 $4,995 -100%
Credit Card Processing Fees $0 $0 $0 $4,995 0%
COPY MACHINES $84,233 $135,821 $81,300 $121,062 -100%
WIRELESS COMMUNICATIONS $686 $733 $540 $281 -100%
MUNICIPAL JUDGE $92,290 $89,186 $94,200 $92,800 -100%
Salary for Municipal Court Judge $0 $0 $0 $92,800 0%
LEGAL SERVICES $95,789 $85,291 $65,630 $68,430 -100%
Court Prosecutor Services $0 $0 $0 $68,430 0%
TRAVEL EXPENSE $0 $2,012 $2,960 $1,620 -100%
TX Court Clerks Association (TCCA) Annual $0 $0 $0 $1,620 0%
Conference - TBD
DUES $635 $635 $640 $635 -100%
National Association for Court Administration $0 $0 $0 $635 0%
SCHOOLS $900 $600 $1,550 $1,350 -100%
TX Court Clerks Association (TCCA) Annual $0 $0 $0 $1,350 0%
Conference - TBD
COURT COSTS $473 $1,191 $1,500 $1,650 -100%
Interpretation Services $0 $0 $0 $1,650 0%
WIRELESS COMMUNICATIONS $320 $270 $300 $300 -100%
Cell phone for Teen Court Coordinator $0 $0 $0 $300 0%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 354