Page 301 - 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 Appreciation Lunch $0 $0 $0 $0 $5,500 N/A
Other Employee Events $0 $0 $0 $0 $1,500 N/A

Total Contrac tual Ser vices: $76 , 204 $126 , 370 $169, 380 $165,949 $196 ,515 16%

Supplies
OFFICE $4,720 $2,230 $9,520 $2,267 $2,288 -76%
City Badge ID Cards $0 $0 $0 $2,267 $100 N/A
City Badge Lanyards & Laminated $0 $0 $0 $0 $200 N/A
Covers
City Badge Printer Ink Cartridge $0 $0 $0 $0 $188 N/A
General Of ce Supplies $0 $0 $0 $0 $1,800 N/A
FOOD $0 $0 $500 $100 $400 -20%
POSTAGE $172 $167 $300 $200 $200 -33.3%
BUSINESS FORMS $545 $549 $600 $0 $300 -50%
Blank W-2 & 1095 Forms $0 $0 $0 $0 $300 N/A
PROMOTIONAL AND EDUCATIONAL $123 $1,149 $1,490 $1,757 $1,640 10.1%
PROMOTIONAL AND EDUCATIONAL, $1,089 $0 $0 $0 $0 0%
CIGNA DONATION
Wellness Initiatives $0 $0 $0 $0 $400 N/A
City Bene ts Fair $0 $0 $0 $1,757 $1,000 N/A
Federal & State Employment Law $0 $0 $0 $0 $240 N/A
Posters
AWARDS & RECOGNITION, BERT - $7,527 $239 $9,900 $6,000 $9,900 0%
EMPLOYEE RECOGNITION TEAM
Employee Recognition $0 $0 $0 $6,000 $4,000 N/A
Employee & Council Service Pins $0 $0 $0 $0 $5,900 N/A
TRAINING-HUMAN RESOURCE USE $4,901 $0 $48,700 $48,700 $48,700 0%
Nephelle Learning Management $0 $0 $0 $48,700 $31,700 N/A
Content
City Wide Training $0 $0 $0 $0 $17,000 N/A

Total Supplies: $19,077 $ 4 , 334 $7 1,010 $59,024 $63,428 -10.7%

COVID & Misc
COVID-19, Payroll Expenses $1,800 $0 $0 $0 $0 0%

Total COVID & Misc : $1, 800 $0 $0 $0 $0 0%

Total Human Resources: $521,4 87 $590, 233 $728 ,418 $684 ,515 $738 ,529 1.4%
Total Suppor t Ser vices: $521,4 87 $590, 233 $728 ,418 $684 ,515 $738 ,529 1.4%
Total Expenditures: $521,4 87 $590, 233 $728 ,418 $684 ,515 $738 ,529 1.4%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 301