Page 378 - 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)
Dispatch-Nat'l Emerg. Number Assoc. $0 $0 $0 $0 $600 N/A
(NENA) Conf.- Grapevine TX
Honor Guard Schools - TBD $0 $0 $0 $0 $1,000 N/A
Records - TX Assoc. of Property & $0 $0 $0 $0 $650 N/A
Evidence Conf.-TBD
Records - TX LE Records Association $0 $0 $0 $0 $250 N/A
Conference - TBD
Sworn - State Mandated and Peace $0 $0 $0 $0 $19,250 N/A
Of cer License Classes
Traf c - Advanced Collision Investigation $0 $0 $0 $0 $4,500 N/A
- TBD
Traf c - Motorcycle Training and $0 $0 $0 $0 $900 N/A
Competition - TBD
CID-Basic Latent Print Comparison - $0 $0 $0 $0 $600 N/A
Wichita Falls, TX
CID-Advanced Latent Print Comparison $0 $0 $0 $0 $600 N/A
- Humble, TX
CID-Forensic Technician - Canyon, TX $0 $0 $0 $0 $1,600 N/A
CID-Intermidiate Latent Print $0 $0 $0 $0 $595 N/A
Comparison - Humble, TX
CID-Palm Print Comparison - $0 $0 $0 $0 $395 N/A
Georgetown, TX
CID-Blood Stain Analysis - Conroe, TX $0 $0 $0 $0 $695 N/A
CID-Criminal Investigation Conferences $0 $0 $0 $0 $1,845 N/A
- Local
CID-TX Narcotics Conference - $0 $0 $0 $0 $375 N/A
Galveston, TX
CID- Fraud Investigations of Texas - San $0 $0 $0 $0 $250 N/A
Antonio
CID- Leads on Line - Kansas City, KA $0 $0 $0 $0 $209 N/A
Crimes Against Women Conference - $0 $0 $0 $0 $1,350 N/A
Local
TX Commission on LE Trainers Conf - $0 $0 $0 $0 $300 N/A
McAllen, TX
Dispatch - Police Legal Services $0 $0 $0 $0 $1,600 N/A
TUITION REIMBURSEMENT $750 $0 $0 $0 $0 0%
SPECIAL EVENTS $0 $110 $0 $0 $0 0%
BANK AND CREDIT CARD FEES $0 $479 $0 $675 $675 N/A
K-9 PROGRAM $0 $0 $3,240 $0 $9,454 191.8%
Animal Food $0 $0 $0 $0 $950 N/A
Annual Certi cation $0 $0 $0 $0 $80 N/A
Equipment $0 $0 $0 $0 $950 N/A
Travel and Training $0 $0 $0 $0 $1,200 N/A
Uniforms $0 $0 $0 $0 $200 N/A
Veterinary Expense $0 $0 $0 $0 $6,074 N/A

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 378