Page 368 - 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)
Conference - Int'l Assoc. of Chiefs of $0 $0 $0 $0 $740 N/A
Police - TBD
Conference - Texas Police of Chief's $0 $0 $0 $0 $1,200 N/A
Association - TBD
Contemporary Issues - (ILEA) TBD $0 $0 $0 $0 $100 N/A
School for Police Supervision NonSworn $0 $0 $0 $0 $800 N/A
(ILEA) - TBD
School for Servant Leadership (ILEA) - $0 $0 $0 $0 $1,000 N/A
TBD
School of Executive Leadership - (ILEA) $0 $0 $0 $0 $2,500 N/A
TBD
School of Police Supervision - TBD $0 $0 $0 $0 $6,400 N/A
Senior Management Institute for Police $0 $0 $0 $0 $10,000 N/A
- TBD (PERF)
State Mandated Training - Local $0 $0 $0 $0 $400 N/A
Texas Police Association - TBD $0 $0 $0 $0 $900 N/A
Texas Police Chief's Association - $0 $0 $0 $0 $1,200 N/A
Internal Affairs - Local
Patrol - Managing Patrol Operations $0 $0 $0 $0 $1,200 N/A
(TCPA) - Local
State Mandated Executive Training - $0 $0 $0 $0 $295 N/A
Huntsville, TX
SUBSCRIPTIONS $0 $739 $0 $0 $0 0%
SPECIAL EVENTS $1,285 $0 $0 $0 $0 0%
WIRELESS COMMUNICATIONS $78 $108 $0 $0 $0 0%
SOFTWARE $12 $247 $0 $0 $0 0%
TRAVEL EXPENSE $421 $231 $0 $0 $0 0%
SCHOOLS $0 $750 $0 $0 $0 0%
SCHOOLS $3,684 $0 $1,500 $1,500 $3,000 100%
Miscellaneous Training $0 $0 $0 $1,500 $3,000 N/A

Total Contrac tual Ser vices: $288 ,761 $305,663 $375, 225 $376 ,650 $384 , 324 2 .4%

Supplies
OFFICE $1,479 $2,047 $5,900 $2,330 $18,380 211.5%
General Of ce Supplies $0 $0 $0 $2,330 $18,380 N/A
FOOD $0 $3,150 $3,460 $3,400 $5,000 44.5%
Business Lunches and Emergency $0 $0 $0 $3,400 $4,500 N/A
Operations
Bedford University $0 $0 $0 $0 $500 N/A
WEARING APPAREL $21,862 $4,408 $2,538 $2,500 $9,315 267%
WEARING APPAREL, Safety Apparel $0 $14,617 $13,500 $22,000 $13,500 0%
Replacement Expired Buller Proof Vest - $0 $0 $0 $22,000 $13,500 N/A
Department

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 368