Page 367 - 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)
ArcGIS annual Software License $0 $0 $0 $0 $1,900 N/A
Maintenance - Crime Analyst
Archive Web Viewer Annual $0 $0 $0 $0 $300 N/A
Maintenance
Automated Fingerprint Identi cation $0 $0 $0 $0 $2,900 N/A
System (AFIS) Annual Maint.
Canva Graphics Annual Subscription $0 $0 $0 $0 $240 N/A
IA/Pro Blue Team Software Annual $0 $0 $0 $0 $3,400 N/A
Maintenance
Livescan System Annual Maint. - Sex $0 $0 $0 $0 $2,000 N/A
Offender Law Enforcement
PowerDMS Policy Software $0 $0 $0 $0 $13,500 N/A
Maintenance
Whitehead Field Training Of cer $0 $0 $0 $0 $2,000 N/A
Program Annual Subscription
Axon Evidence Storage $0 $0 $0 $0 $21,925 N/A
CLEAR Software Subscription $0 $0 $0 $0 $17,150 N/A
Telestaff Software Subscription $0 $0 $0 $0 $14,400 N/A
ClearlyInventory - Quartermaster $0 $0 $0 $0 $1,200 N/A
ADVERTISING $54 $0 $0 $0 $0 0%
TRAVEL EXPENSE $9,692 $2,383 $10,510 $7,000 $17,980 71.1%
Conf - Int'l Assoc of Chiefs of Police - $0 $0 $0 $7,000 $2,500 N/A
TBD
Conference - Central Square $0 $0 $0 $0 $2,900 N/A
Technologies - TBD
Conference - Texas Police Chief's $0 $0 $0 $0 $2,850 N/A
Association - TBD
Senior Management Institute for Police $0 $0 $0 $0 $1,260 N/A
- TBD (PERF)
Texas Police Association - TBD $0 $0 $0 $0 $1,000 N/A
State Mandated Executive Training - $0 $0 $0 $0 $7,470 N/A
Huntsville, TX
DUES $954 $1,136 $2,975 $2,975 $2,975 0%
FBI National Academy Associates $0 $0 $0 $2,975 $150 N/A
Institute of Law Enforcement $0 $0 $0 $0 $200 N/A
Administration Annual Dues
International Association of Chiefs of $0 $0 $0 $0 $600 N/A
Police
North Texas Police Chief's Association $0 $0 $0 $0 $75 N/A
Police Executive Research Forum $0 $0 $0 $0 $1,200 N/A
(PERF)
Texas Police Chief's Association $0 $0 $0 $0 $750 N/A
SCHOOLS $26,496 $20,214 $26,140 $26,140 $27,635 5.7%
Conference - Central Square $0 $0 $0 $26,140 $900 N/A
Technologies - TBD

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 367