Page 279 - 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)
3CMA Award Submissions $0 $0 $0 $450 $665 N/A
Government Social Media $0 $0 $0 $0 $160 N/A
TAMIO Award Submissions $0 $0 $0 $680 $850 N/A
TATOA Award Submissions $0 $0 $0 $560 $560 N/A
Texas Association of Municipal Information $0 $0 $0 $375 $375 N/A
Of cers
Texas Association of Telecommunications $0 $0 $0 $60 $60 N/A
Of cers & Advisors
SCHOOLS $6,415 $3,768 $4,480 $4,050 $5,000 11.6%
3-City-County Communications & $0 $0 $0 $0 $1,600 N/A
Marketing Association - Las Vegas
Government Social Media Conference $0 $0 $0 $0 $1,500 N/A
Texas Association of Municipal Information $0 $0 $0 $0 $1,100 N/A
Of cers - Ft. Worth, TX
3-City-County Communications & $0 $0 $0 $1,600 $0 0%
Marketing Association- Arlington, TX
Government Social Media Conference- $0 $0 $0 $750 $0 0%
Palm Springs, CA
Texas Association of Municpal Information $0 $0 $0 $900 $0 0%
Of cers- San Antonio, TX
Texas Association of Telecommunications $0 $0 $0 $400 $400 N/A
Of cers/Advisors- TBD
TML Conference- Houston, TX $0 $0 $0 $400 $400 N/A
SUBSCRIPTIONS $416 $4,588 $4,950 $5,185 $5,185 4.7%
Adobe Stock $0 $0 $0 $0 $250 N/A
Dallas Morning News $0 $0 $0 $150 $150 N/A
Doodle Premium $0 $0 $0 $85 $85 N/A
Canva $0 $0 $0 $150 $150 N/A
Dropbox $0 $0 $0 $220 $220 N/A
Shutterstock $0 $0 $0 $1,700 $1,700 N/A
AP Stylebook $0 $0 $0 $30 $30 N/A
Motion Array $0 $0 $0 $250 $0 0%
Musicbed $0 $0 $0 $2,500 $2,500 N/A
Vimeo $0 $0 $0 $100 $100 N/A
Total Contrac tual Ser vices: $28 ,183 $65, 288 $110,040 $103, 347 $92 ,476 -16%

Supplies
OFFICE $1,031 $195 $1,300 $750 $1,300 0%
Of ce Supplies and Social Media Props $0 $0 $0 $750 $1,300 N/A
FOOD $195 $369 $300 $370 $395 31.7%
Bedford University $0 $0 $0 $220 $275 N/A
Business Lunches for City $0 $0 $0 $150 $120 N/A
WEARING APPAREL $794 $360 $500 $300 $300 -40%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 279