Page 377 - 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)
CID-Blood Stain Analysis - Conroe, TX $0 $0 $0 $0 $1,007 N/A
CID-TX Narcotics Conference - $0 $0 $0 $0 $730 N/A
Galveston, TX
CID- Fraud Investigations of Texas - San $0 $0 $0 $0 $580 N/A
Antonio
CID-Crime Scene State Testing - Austin, $0 $0 $0 $0 $300 N/A
TX
CID - Leads On Line Conference - $0 $0 $0 $0 $1,800 N/A
Kansas City, KA
DUES $272 $1,629 $1,070 $1,120 $2,070 93.5%
CID - International Association of Crime $0 $0 $0 $1,120 $50 N/A
Analysts
CID - International Association of $0 $0 $0 $0 $200 N/A
Identi cation - TX Division
CID - Texas Narcotics Of cer Association $0 $0 $0 $0 $80 N/A
Community Services - Chisholm Trail
Crime Prevention Assoc. $0 $0 $0 $0 $80 N/A
Community Services - Texas Crime $0 $0 $0 $0 $100 N/A
Prevention Association
Notary Public Commissions $0 $0 $0 $0 $160 N/A
Patrol - International Association of LE $0 $0 $0 $0 $220 N/A
Firearms Instructors
Property - International Association of $0 $0 $0 $0 $130 N/A
Property & Evidence
Records - Texas Association of Property $0 $0 $0 $0 $50 N/A
and Evidence Technicians
Dispatch - APCO Membership $0 $0 $0 $0 $1,000 N/A
SCHOOLS $50,304 $30,572 $47,850 $47,450 $56,679 18.5%
Central Square Technologies $0 $0 $0 $47,450 $4,800 N/A
Conference - TBD
CID- Basic Criminal Investigations- TBD $0 $0 $0 $0 $3,570 N/A
CID - Digital Police Photography - TBD $0 $0 $0 $0 $790 N/A
CID - Forensic Photography - TEEX - $0 $0 $0 $0 $1,150 N/A
TBD
CID - Homicide and Death $0 $0 $0 $0 $1,190 N/A
Investigations - TBD
CID - New Detective School $0 $0 $0 $0 $2,975 N/A
CID - Persons Crimes, Crime Scene, $0 $0 $0 $0 $1,950 N/A
Fingerprinting - TBD
CID - Sexual Assault Investigation - TBD $0 $0 $0 $0 $790 N/A
Comm Svcs - School Resource Of cer $0 $0 $0 $0 $300 N/A
Annual Conference - TBD
Comm Svcs - Texas Crime Prevention $0 $0 $0 $0 $300 N/A
Association Conf. - TBD
Dispatch - Emerg. Mgmt. Dispatch
Certi cation - Local $0 $0 $0 $0 $1,300 N/A

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 377