Page 278 - 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)
EMPLOYEE ASSISTANCE PROGRAM $0 $0 $65 $65 $71 9.2%
DISABILITY INSURANCE $515 $578 $549 $1,399 $1,201 118.8%
BACKGROUND CHECK $49 $0 $0 $0 $0 0%

Total Personnel Ser vices: $346 , 330 $389, 865 $ 411, 368 $ 408 ,573 $ 419,411 2 %

Contrac tual Ser vices
WIRELESS COMMUNICATIONS $480 $912 $1,000 $912 $912 -8.8%
CONTRACT LABOR $13,084 $44,880 $77,580 $71,830 $65,964 -15%
Annual Web Chatbot Subscription $0 $0 $0 $6,350 $6,700 N/A
FlashVote Survey Subscription $0 $0 $0 $7,950 $7,950 N/A
Council /Executive Staff Photography $0 $0 $0 $2,000 $2,000 N/A
Event Photography $0 $0 $0 $8,000 $0 0%
Graphic Design Project Assistance $0 $0 $0 $4,950 $6,000 N/A
CivicPlus Website Annual Maintenance $0 $0 $0 $18,680 $19,614 N/A
Be Heard Bedford $0 $0 $0 $15,000 $17,200 N/A
Gov Delivery E-Newsletter Service $0 $0 $0 $8,900 $6,500 N/A
ADVERTISING $479 $690 $6,200 $6,000 $1,200 -80.6%
Social Media Marketing $0 $0 $0 $1,000 $1,200 N/A
City Promotional Items - Bedford Stickers $0 $0 $0 $5,000 $0 0%
TRAVEL EXPENSE $6,488 $7,377 $12,300 $12,400 $10,700 -13%
3 City-County Communications &
Marketing Association - Las Vegas $0 $0 $0 $0 $3,600 N/A
Government Social Media Conference - $0 $0 $0 $0 $3,400 N/A
TBD
Texas Association of Municipal Information $0 $0 $0 $0 $800 N/A
Of cers - Ft. Worth
Texas Association of Telecommunications $0 $0 $0 $0 $1,500 N/A
Of cers & Advisors - TBD
Texas Association/Municipal Information $0 $0 $0 $0 $200 N/A
Of cer Board Retreat - Ft. Worth, TX
TML Conference - Austin $0 $0 $0 $0 $1,200 N/A
3 City-County Communications & $0 $0 $0 $600 $0 0%
Marketing Association-Arlington, TX
Government Social Media Conference- $0 $0 $0 $3,400 $0 0%
Palm Springs, CA
Texas Association of Municipal Information $0 $0 $0 $4,000 $0 0%
Of cers- San Antonio, TX
Texas Association of Telecommunications $0 $0 $0 $2,100 $0 0%
Of cers & Advisors-TBD
Texas Association/Municipal Information $0 $0 $0 $950 $0 0%
Of cer Board Retreat- San Antonio, TX
TML Conference- Houston, TX $0 $0 $0 $1,350 $0 0%
DUES $820 $3,073 $3,530 $2,970 $3,515 -0.4%
3-City-County Communications & $0 $0 $0 $845 $845 N/A
Marketing Association

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 278