Page 458 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs.
FY2024
Budgeted (%
Change)
ADVERTISING $80 $728 $300 $300 -100%
ADVERTISING LEGAL NOTICES (SB 622) $0 $48 $0 $0 0%
Social Media Advertsing $0 $0 $0 $300 0%
TRAVEL EXPENSE $775 $4,207 $5,630 $5,630 -100%
National Parks and Recreation Association $0 $0 $0 $5,630 0%
Conf.
RENTALS $1,435 $10,000 $0 $0 0%
DUES $960 $1,939 $2,130 $2,130 -100%
National Recreation and Park Association $0 $0 $0 $2,130 0%
Premier Membership
SCHOOLS $1,100 $3,571 $2,520 $2,520 -100%
National Recreation and Parks Association $0 $0 $0 $2,520 0%
Conference Phoenix, AZ
SUBSCRIPTIONS $911 $618 $1,000 $1,000 -100%
Adobe $0 $0 $0 $1,000 0%
INSTRUCTORS $12,006 $6,442 $10,000 $14,000 -100%
Senior Class Instructors $0 $0 $0 $14,000 0%
SPECIAL EVENTS $16,053 $42,398 $56,500 $56,500 -100%
New Recreation Events $0 $0 $0 $56,500 0%
BANK FEES $0 $0 $0 $1,654 0%

Total Contractual Services: $37,908 $70,590 $593,830 $395,299 -100%

Supplies
OFFICE $1,131 $1,526 $2,500 $2,000 -100%
FOOD $4,692 $3,459 $2,500 $3,500 -100%
Food for Senior Programs $0 $0 $0 $3,500 0%
WEARING APPAREL $2,590 $1,946 $1,500 $1,500 -100%
Staff Shirts $0 $0 $0 $1,500 0%
FUEL AND OIL $679 $1,147 $400 $1,500 -100%
MINOR APPARATUS $3,374 $1,999 $2,500 $5,000 -100%
Minor equipment purchases $0 $0 $0 $5,000 0%
CHEMICAL, MEDICAL AND SURGICAL $40 $120 $500 $500 -100%
Medical Supplies $0 $0 $0 $500 0%
FURNITURE AND FIXTURES $837 $1,886 $2,000 $2,000 -100%
Senior Furniture $0 $0 $0 $2,000 0%
POSTAGE $293 $207 $300 $300 -100%
CLEANING SUPPLIES $53 $947 $1,000 $750 -100%
Cleaning Products $0 $0 $0 $750 0%
SIGNS $0 $0 $0 $300 0%
PROMOTIONAL AND EDUCATIONAL $20,174 $16,228 $2,000 $2,000 -100%
Benevolence $0 $0 $0 $2,000 0%
Total Supplies: $33,863 $29,466 $15,200 $19,350 -100%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 458