Page 394 - 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)
Texas Fire Chief's Association Dues- Chief $0 $0 $0 $0 $300 N/A
Walker
SCHOOLS $6,113 $6,594 $8,140 $8,140 $8,140 0%
Arson Conference $0 $0 $0 $8,140 $600 N/A
Emergency Management Conference $0 $0 $0 $0 $340 N/A
Texas Division Emergency Management $0 $0 $0 $0 $375 N/A
Conference
EMS Conference $0 $0 $0 $0 $500 N/A
Operative IQ Conference $0 $0 $0 $0 $2,000 N/A
Fire Chief's Academy $0 $0 $0 $0 $2,000 N/A
Fire Department Instructor's Conference $0 $0 $0 $0 $700 N/A
State Fire Marshal's Conference $0 $0 $0 $0 $375 N/A
EMS World Conference- Las Vegas, $0 $0 $0 $0 $1,250 N/A
Nevada
SUBSCRIPTIONS $9,266 $13,185 $19,175 $15,000 $19,075 -0.5%
Canva Program $0 $0 $0 $15,000 $120 N/A
International Fire Code Software $0 $0 $0 $0 $1,100 N/A
Operative IQ Fee $0 $0 $0 $0 $8,000 N/A
Sam's Club Membership $0 $0 $0 $0 $80 N/A
Target Solutions Membership- 3%
increase each year $0 $0 $0 $0 $7,840 N/A
Vector Solutions Subscription $0 $0 $0 $0 $1,935 N/A
BANK AND CREDIT CARD FEES $0 $1,106 $0 $17 $0 0%
SCHOOLS $465 $1,200 $0 $0 $4,250 N/A
Total Contrac tual Ser vices: $84 , 885 $81,414 $121, 258 $106 ,534 $137,754 13.6%

Supplies
OFFICE $5,581 $4,727 $5,500 $5,000 $4,700 -14.5%
FOOD $0 $131 $0 $0 $0 0%
WEARING APPAREL $3,588 $2,131 $5,240 $5,240 $5,240 0%
Uniforms and Protective Clothing for $0 $0 $0 $5,240 $5,240 N/A
personnel
FUEL AND OIL $10,569 $8,985 $9,180 $9,322 $9,989 8.8%
MINOR APPARATUS $4,461 $3,558 $4,980 $4,000 $4,000 -19.7%
Ammunition for Fire Marshal's Of ce $0 $0 $0 $4,000 $2,500 N/A
Tools and Hardware used in Fire $0 $0 $0 $0 $750 N/A
Investigations
Tools and Hardware used for $0 $0 $0 $0 $750 N/A
Administration
LAUNDRY AND CLEANING $0 $0 $80 $10 $80 0%
Dry Cleaning for staff uniforms and table $0 $0 $0 $10 $80 N/A
clothes

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 394