Page 454 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs.
FY2024
Budgeted (%
Change)
ADVERTISING $0 $674 $400 $30 -100%
TRAVEL EXPENSE $1,769 $5,339 $9,000 $9,477 -100%
National Recreation and Parks Association / $0 $0 $0 $795 0%
National
South West Park and Training $0 $0 $0 $2,282 0%
Institute/Oklahoma
NRPA Conf Parks & Recreation Director $0 $0 $0 $2,144 0%
Travel
Texas Recreation and Park Society State $0 $0 $0 $2,144 0%
Conference
Texas Recreation and Parks Society - $0 $0 $0 $882 0%
Regional Conference
Lonestar Irrigation Expo $0 $0 $0 $519 0%
Annual Baseball Prep Conference $0 $0 $0 $69 0%
Texas Aquatic Plant Management Society $0 $0 $0 $346 0%
Pesticide Applicators License $0 $0 $0 $249 0%
Electrical License $0 $0 $0 $48 0%
RENTALS $332 $2,536 $900 $900 -100%
Equipment Rentals $0 $0 $0 $900 0%
DUES $1,297 $1,014 $4,060 $4,060 -100%
Electrical License $0 $0 $0 $90 0%
National Recreation and Parks Association $0 $0 $0 $1,150 0%
Pesticide License $0 $0 $0 $50 0%
Supplemental for Parks & Recreation $0 $0 $0 $1,650 0%
Director Dues
Texas Irrigators License $0 $0 $0 $500 0%
Texas Recreation and Parks Society $0 $0 $0 $620 0%
SCHOOLS $2,724 $5,644 $8,110 $8,110 -100%
Annual Turf Management and Baseball $0 $0 $0 $300 0%
field prep. Classes
Certified Parks and Recreation Professional $0 $0 $0 $350 0%
/Exam/National
Certified Playground Safety Inspector /Local $0 $0 $0 $650 0%
Certified Pool Operator Class/Local $0 $0 $0 $250 0%
Electrical License Continuing $0 $0 $0 $100 0%
Education/Local
Herbicide/Pesticide Applicators $0 $0 $0 $360 0%
License/Local
Irrigation CEU's /Local $0 $0 $0 $750 0%
Southwest Park Training Institute/ $0 $0 $0 $500 0%
Oklahoma
Supplemental for Parks & Recreation $0 $0 $0 $1,250 0%
Director Schools
Texas Recreation & Parks Society Region $0 $0 $0 $1,500 0%
Conference / Local

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 454