Page 326 - 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)
SUBSCRIPTIONS $0 $0 $10,845 $10,845 $10,845 0%
CoStar - Real Estate Database $0 $0 $0 $8,000 $8,000 N/A
Retail Lease Trac (RLT) $0 $0 $0 $1,295 $1,295 N/A
Dun and Bradstreet Business Information $0 $0 $0 $250 $250 N/A
Reports
eSite Analytics Demographics Software $0 $0 $0 $1,300 $1,300 N/A
CHAMBER OF COMMERCE $0 $0 $8,500 $8,550 $8,550 0.6%
ECONOMIC DEVELOPMENT FOUNDATION $0 $0 $20,000 $20,000 $20,000 0%
BANK AND CREDIT CARD FEES $0 $0 $0 $1,550 $1,550 N/A
Total Contrac tual Ser vices: $0 $68 $ 458 ,690 $577,046 $ 479, 801 4 .6%

Supplies
OFFICE $0 $100 $6,000 $3,000 $3,000 -50%
General Of ce Needs and Supplies $0 $0 $0 $3,000 $3,000 N/A
FOOD $0 $0 $0 $700 $700 N/A
WEARING APPAREL $0 $0 $2,500 $2,500 $2,500 0%
Uniform Items for NSD Of cers and $0 $0 $0 $2,300 $2,300 N/A
Inspectors
Logo Apparel for General Development $0 $0 $0 $200 $200 N/A
Of ce Staff
FUEL AND OIL $0 $0 $0 $8,131 $8,429 N/A
MINOR APPARATUS $0 $0 $2,000 $600 $1,000 -50%
Minor Technical Supplies, Tools and Misc $0 $0 $0 $600 $1,000 N/A
Equipment
POSTAGE $0 $0 $4,000 $4,000 $4,000 0%
Mailing Code Violation Letters to Property $0 $0 $0 $3,500 $3,500 N/A
Owners
Misc Postage Meter, Mailing Supplies,
Shipping Charges $0 $0 $0 $500 $500 N/A
SIGNS $0 $0 $600 $300 $600 0%
Public Notice Signs for P&Z and City $0 $0 $0 $300 $600 N/A
Council Cases
PROMOTIONAL AND EDUCATIONAL $0 $0 $3,900 $1,750 $3,900 0%
Shop Local Program $0 $0 $0 $1,750 $1,500 N/A
Trade Show/Marketing Materials $0 $0 $0 $0 $1,500 N/A
Public Education/Promo Items $0 $0 $0 $0 $400 N/A
Int'l Code Books/Digital Updates as $0 $0 $0 $0 $500 N/A
Needed

Total Supplies: $0 $100 $19,000 $20,981 $24 ,129 27%

Maintenance
MAINTENANCE MOTOR VEHICLES $0 $0 $5,520 $5,629 $5,810 5.3%
Total Maintenance: $0 $0 $5,520 $5,629 $5, 810 5. 3%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 326