Page 252 - Bedford-FY24-25 Budget

Expenditures by Function

Historical and Budgeted Expenditures by Function

$0.2

$0.15

Millions $0.1
City Council

$0.05

$0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025

Name FY2022 FY2023 FY2024 FY2024 FY2025 FY2024
Ac tual Ac tual Amended Projec ted Budgeted Amended
Budget Budget vs.
FY2025
Budgeted (%
Change)
Expenditures
General Government
City Council
Contrac tual Ser vices
CONTRACT LABOR $0 $5,921 $30,000 $28 $10,084 -66.4%
Council Strategic Planning $0 $0 $0 $0 $10,000 N/A
City Council Stipend $0 $0 $0 $28 $84 N/A
TRAVEL EXPENSE $877 $4,750 $1,990 $620 $6,040 203.5%
Texas Municipal League Annual $0 $0 $0 $0 $4,800 N/A
Conference - Houston
Texas Municipal League Newly Elected $0 $0 $0 $620 $1,240 N/A
Of cials Conference - Location TBD
DUES $15,958 $17,181 $16,850 $17,090 $17,100 1.5%
North Central Texas Council of $0 $0 $0 $4,995 $5,000 N/A
Governments
Texas Municipal League $0 $0 $0 $6,250 $6,250 N/A
Tarrant Regional Transportation Coalition $0 $0 $0 $5,495 $5,500 N/A
Mayors Council of Tarrant County $0 $0 $0 $350 $350 N/A
SCHOOLS $1,260 $565 $1,700 $175 $1,950 14.7%
Texas Municipal League Annual $0 $0 $0 $0 $1,600 N/A
Conference - Houston, TX

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 252