Page 253 - Bedford-FY24-25 Budget

Name FY2022 FY2023 FY2024 FY2024 FY2025 FY2024
Ac tual Ac tual Amended Projec ted Budgeted Amended
Budget Budget vs.
FY2025
Budgeted (%
Change)
Texas Municipal League Newly Elected $0 $0 $0 $175 $350 N/A
Of cials Conference - Locations TBD
COMMUNITY DEVELOPMENT $87,370 $91,745 $93,500 $90,900 $91,000 -2.7%
North Central Texas Council of $0 $0 $0 $12,500 $12,500 N/A
Governments - HEB Transit
Northeast Transportation Services $0 $0 $0 $74,900 $75,000 N/A
Council Sponsorships $0 $0 $0 $3,500 $3,500 N/A
SPECIAL EVENTS $5,885 $2,681 $20,500 $2,870 $7,200 -64.9%
Holiday Luncheon $0 $0 $0 $2,870 $5,200 N/A
Meeting Expenses for Local Joint $0 $0 $0 $0 $2,000 N/A
Meetings

Total Contrac tual Ser vices: $111, 350 $122 , 843 $164 ,540 $111,683 $133, 374 -18 .9%

Supplies
OFFICE $1,206 $465 $850 $440 $630 -25.9%
Greeting Cards/Proclamation Supplies $0 $0 $0 $0 $300 N/A
Business Cards $0 $0 $0 $240 $160 N/A
Name Plates and Badges $0 $0 $0 $200 $170 N/A
FOOD $2,071 $2,035 $2,500 $2,250 $2,500 0%
Meals for Council Meetings $0 $0 $0 $2,250 $2,500 N/A
WEARING APPAREL $168 $199 $250 $100 $250 0%

Total Supplies: $3,445 $2 ,698 $3,600 $2 ,790 $3, 380 -6 .1%

Total City Council: $114 ,794 $125,541 $168 ,140 $114 ,473 $136 ,754 -18 .7%
Total General Government: $114 ,794 $125,541 $168 ,140 $114 ,473 $136 ,754 -18 .7%
Total Expenditures: $114 ,794 $125,541 $168 ,140 $114 ,473 $136 ,754 -18 .7%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 253