Page 325 - 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)
[DELETE THIS ITEM] Publications, Legal $0 $0 $0 $210 $200 N/A
Notices
TRAVEL EXPENSE $0 $0 $5,460 $2,510 $4,500 -17.6%
2025 Int'l Economic Development Council $0 $0 $0 $0 $1,200 N/A
(IEDC), location tbd
2025 Annual American Planning Asso
(APA) National Conference, Denver CO $0 $0 $0 $0 $1,200 N/A
2025 American Planning Asso (APATX) $0 $0 $0 $0 $450 N/A
State Conference, Allen TX
2025 Texas Municipal League (TML) $0 $0 $0 $0 $450 N/A
Annual Conference, Fort Worth TX
2025 Texas Economic Development
Council (TEDC), San Antonio TX $0 $0 $0 $0 $1,200 N/A
American Planning Asso (APA) State $0 $0 $0 $800 $0 0%
Conference, Corpus Christi TX
Texas Municipal League (TML) Annual $0 $0 $0 $1,210 $0 0%
Conference, Dallas TX
Texas Economic Development Council
(TEDC), Allen TX $0 $0 $0 $500 $0 0%
DUES $0 $0 $6,555 $3,465 $5,635 -14%
Int'l Council of Shopping Centers (ICSC) $0 $0 $0 $200 $200 N/A
Membership
Int'l Economic Development Council $0 $0 $0 $450 $450 N/A
(IEDC) Membership
Texas Economic Development Council $0 $0 $0 $600 $600 N/A
(TEDC) Membership
Texas Dept of Licensing & Regulation $0 $0 $0 $0 $770 N/A
(TDLR) Code Enf Of cer Registration
American Planner Association (APA) State $0 $0 $0 $1,640 $1,640 N/A
and National Dues
International City/County Management $0 $0 $0 $0 $1,400 N/A
Association (ICMA) Membership
Texas City Management Association $0 $0 $0 $575 $575 N/A
(TCMA) Membership
SCHOOLS $0 $0 $5,745 $3,360 $5,745 0%
North Texas Building Professional
Institute (BPI) Registration $0 $0 $0 $1,260 $1,260 N/A
American Planning Asso (APA) State $0 $0 $0 $0 $400 N/A
Conference Registration
Int'l Economic Development Council $0 $0 $0 $600 $750 N/A
(IEDC) Conference Registration
Texas Economic Development Council
(TEDC) Conference Registration $0 $0 $0 $0 $1,000 N/A
Code Compliance Continuing Education $0 $0 $0 $0 $1,225 N/A
(TEEX Online)
American Planning Asso (APA) National $0 $0 $0 $1,500 $785 N/A
Conference Registration
Texas Municipal League (TML) Conference
Registration $0 $0 $0 $0 $325 N/A

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 325