Page 261 - 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)
Int'l Council of Shopping Centers Conv., $0 $0 $0 $0 $1,050 N/A
Las Vegas, NV (May)
Texas City Management Assoc., Annual $0 $0 $0 $0 $700 N/A
Conf., San Antonio, TX (June)
Texas Municipal League, Annual Conf., $0 $0 $0 $0 $550 N/A
Fort Worth, TX (Oct)
Int'l Council of Shopping Centers Red $0 $0 $0 $0 $550 N/A
River Conv., Dallas, TX (Jan)
Int'l City Management Assoc., Annual $0 $0 $0 $750 $0 0%
Conf.,, Pittsburgh, PA
Texas City Management Assoc., Annual $0 $0 $0 $700 $0 0%
Conf., South Padre Island, TX
Texas Municipal League Annual Conf., $0 $0 $0 $325 $400 N/A
Houston, TX
Northeast Leadership Forum Annual $0 $0 $0 $600 $600 N/A
Conf., Westlake, TX
Unscheduled Training $0 $0 $0 $0 $600 N/A
SUBSCRIPTIONS $1,095 $0 $0 $1,095 $1,095 N/A
Faronics Technologies - Deep Freeze $0 $0 $0 $1,095 $1,095 N/A
Cloud
SPECIAL EVENTS $480 $1,015 $2,000 $2,000 $2,000 0%
CMO sponsored employee events $0 $0 $0 $2,000 $2,000 N/A

Total Contrac tual Ser vices: $14 ,068 $11,111 $18 , 240 $21,450 $20,455 12 .1%

Supplies
OFFICE $6,470 $2,071 $4,000 $3,000 $3,000 -25%
Copy Paper $0 $0 $0 $1,500 $2,000 N/A
General Of ce Supplies $0 $0 $0 $1,500 $1,000 N/A
FOOD $816 $3,289 $2,100 $1,850 $2,100 0%
CM/Mayor Lunches, CM-ACM Meetings, $0 $0 $0 $1,350 $1,500 N/A
Executive Staff Meetings
Bedford University (CMO Night $200 $0 $0 $0 $500 $600 N/A
and Graduation $400)
WEARING APPAREL $309 $847 $810 $810 $810 0%
Logo wear for CMO $0 $0 $0 $250 $250 N/A
Logo wear for Bedford University $0 $0 $0 $560 $560 N/A
FUEL AND OIL $0 $36 $0 $49 $0 0%
MINOR APPARATUS $149 $0 $1,550 $1,000 $1,000 -35.5%
Small Equipment $0 $0 $0 $1,000 $1,000 N/A
PROMOTIONAL AND EDUCATIONAL $0 $157 $3,000 $1,500 $0 -100%
PROMOTIONAL AND EDUCATIONAL, $1,945 $0 $0 $0 $0 0%
C.A.C.
City logo marketing items $0 $0 $0 $1,500 $0 0%

Total Supplies: $9,690 $6 , 399 $11,460 $8 , 209 $6 ,910 -39.7%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 261