Page 376 - 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)
Longhorn Harley-Davidson $0 $0 $0 $400 $0 0%
Flock Falcon Camera Service $0 $0 $0 $19,945 $17,500 N/A
City of Euless - Jail Services $0 $0 $0 $693,869 $703,075 N/A
Tyler Driver Information Exchange
Module $0 $0 $0 $267 $280 N/A
Tyler Tow & Impound Report Module $0 $0 $0 $267 $280 N/A
Flock Safety - LPR Implementation $0 $0 $0 $0 $12,000 N/A
Flock Safety License Plate Reader (LPR) $0 $0 $0 $0 $65,000 N/A
Products
SOFTWARE $26,767 $0 $240 $0 $240 0%
Adobe Pro Annual Subscription $0 $0 $0 $0 $240 N/A
TRAVEL EXPENSE $26,082 $15,474 $30,275 $22,182 $35,572 17.5%
Central Square Technologies/Zuercher $0 $0 $0 $22,182 $7,875 N/A
Conference - TBD
CID - Basic Criminal Investigations -
TBD $0 $0 $0 $0 $3,300 N/A
CID - Digital Police Photography - TBD $0 $0 $0 $0 $1,110 N/A
CID - Homicide and Death $0 $0 $0 $0 $740 N/A
Investigations - TBD
CID - Sexual Assault Investigation - TBD $0 $0 $0 $0 $1,110 N/A
Comm Svcs - School Resource Of cer
Annual Conference - TBD $0 $0 $0 $0 $1,590 N/A
Comm Svcs - Texas Crime Prevention $0 $0 $0 $0 $525 N/A
Association Conf. - TBD
Dispatch-Nat'l Emerg. Number Assoc. $0 $0 $0 $0 $1,300 N/A
(NENA) Conf.- Grapevine TX
Honor Guard - Memorials, Funerals -
TBD $0 $0 $0 $0 $4,000 N/A
Prof Standards - TX Commission on LE $0 $0 $0 $0 $1,110 N/A
Trainers Conf - TBD
Records - TX Assoc. of Property & $0 $0 $0 $0 $1,400 N/A
Evidence Conf.-TBD
Records - TX LE Records Association
Conference - TBD $0 $0 $0 $0 $1,000 N/A
Traf c - Motorcycle Training and $0 $0 $0 $0 $990 N/A
Competition - TBD
CID-Basic Latent Print Comparison - $0 $0 $0 $0 $830 N/A
Wichita Falls, TX
CID-Advanced Latent Print Comparison
- Humble, TX $0 $0 $0 $0 $820 N/A
CID-Forensic Technician - Canyon, TX $0 $0 $0 $0 $2,152 N/A
CID-Intermediate Latent Print $0 $0 $0 $0 $820 N/A
Comparison - Humble, TX
CID-Palm Print Comparison - $0 $0 $0 $0 $483 N/A
Georgetown, TX

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 376