Page 393 - 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)
TRAVEL EXPENSE $17,808 $7,257 $16,355 $14,000 $16,355 0%
Dept. of State Health Services $0 $0 $0 $14,000 $750 N/A
Conference- Austin, TX
Operative IQ Conference $0 $0 $0 $0 $2,500 N/A
Fire Chief's Academy- San Marcos, TX $0 $0 $0 $0 $2,620 N/A
Fire Department Instructor's $0 $0 $0 $0 $1,420 N/A
Conference-Indianapolis, IN
Fire Rescue International Conference- $0 $0 $0 $0 $2,700 N/A
San Antonio, TX
Emergency Management Conference-
San Antonio, TX $0 $0 $0 $0 $750 N/A
State Fire Marshal's Conference- San $0 $0 $0 $0 $1,025 N/A
Marcos, TX
Texas Commission on Fire Protection $0 $0 $0 $0 $1,470 N/A
Meetings- Austin, TX
Tarrant County Fire & Arson-Fort Worth,
TX $0 $0 $0 $0 $120 N/A
EMS World Conference- Las Vegas, $0 $0 $0 $0 $2,000 N/A
Nevada
Arson Conference- Austin, TX $0 $0 $0 $0 $1,000 N/A
DUES $41,619 $44,257 $53,090 $53,090 $53,090 0%
Clinical Laboratory Improvement
Amendments (CLIA) $0 $0 $0 $53,090 $200 N/A
Collaborative Adaptive Sensing of the $0 $0 $0 $0 $5,000 N/A
Atmosphere Project CASA
Emergency Management Association $0 $0 $0 $0 $350 N/A
Fire Instructors Association North Texas $0 $0 $0 $0 $70 N/A
Fire Instructors Association of Texas $0 $0 $0 $0 $100 N/A
Fire Prevention of North Texas $0 $0 $0 $0 $600 N/A
International Association of Arson $0 $0 $0 $0 $540 N/A
Investigators
National Fire Protection Association $0 $0 $0 $0 $180 N/A
North Central Texas Council of Govts
Regional Emergency Management $0 $0 $0 $0 $5,000 N/A
Northeast Fire Dept. Association
Operations Dues (NEFDA) increases 25% $0 $0 $0 $0 $36,800 N/A
each year
Regional Advisory Dues $0 $0 $0 $0 $500 N/A
Tarrant County Fire and Arson
Investigation Association Dues $0 $0 $0 $0 $200 N/A
Tarrant County Fire Chief's Association $0 $0 $0 $0 $1,100 N/A
Dues
Texas Best Practices $0 $0 $0 $0 $1,600 N/A
Texas Commission on Law Enforcement $0 $0 $0 $0 $550 N/A
Data Distribution Systems

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 393