Page 397 - 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)
Department of State Health Services $0 $0 $0 $18,000 $2,250 N/A
Annual Conference
Operative IQ Conference $0 $0 $0 $0 $3,000 N/A
Fire Department Instructors Conference $0 $0 $0 $0 $7,500 N/A
Fire Rescue International $0 $0 $0 $0 $500 N/A
Zuercher Conference $0 $0 $0 $0 $3,500 N/A
Witchita HOTT Conference $0 $0 $0 $0 $5,000 N/A
EMS World Conference- Las Vegas, $0 $0 $0 $0 $2,000 N/A
Nevada
SCHOOLS $58,855 $37,401 $78,860 $62,000 $78,860 0%
Arson Conference $0 $0 $0 $62,000 $900 N/A
Department State Health Services EMS $0 $0 $0 $0 $1,980 N/A
Recerts
Emergency Medical Services Conference $0 $0 $0 $0 $1,650 N/A
Operative IQ Conference $0 $0 $0 $0 $2,000 N/A
Fire and EMS Instructor Certi cation $0 $0 $0 $0 $13,440 N/A
Courses
Fire Department International $0 $0 $0 $0 $3,000 N/A
Conference
Honor Guard Training $0 $0 $0 $0 $1,200 N/A
Leadership and Professional
Development Training $0 $0 $0 $0 $2,520 N/A
Lewisville Fire Department Truck $0 $0 $0 $0 $3,000 N/A
Academy
Medical City Emergency Medical Service $0 $0 $0 $0 $17,000 N/A
Training
New Hire Tests $0 $0 $0 $0 $1,000 N/A
Paramedic School $0 $0 $0 $0 $1,000 N/A
Promotional Tests $0 $0 $0 $0 $3,000 N/A
Purchase of Training Props $0 $0 $0 $0 $3,000 N/A
Swift Water Training $0 $0 $0 $0 $3,150 N/A
TCC Northeast Fire Department
Association Live Fire Training $0 $0 $0 $0 $3,520 N/A
Texas Commission Fire Protection $0 $0 $0 $0 $3,500 N/A
Certi cation Upgrades
Texas Commission Fire Protection $0 $0 $0 $0 $8,250 N/A
Certi cations and Renewals
Witchita HOT Conference $0 $0 $0 $0 $2,500 N/A
Zuercher Conference $0 $0 $0 $0 $2,000 N/A
EMS World Conference- Las Vegas, $0 $0 $0 $0 $1,250 N/A
Nevada
EMS BILLING FEES $186,374 $176,265 $157,500 $171,000 $171,000 8.6%

Total Contrac tual Ser vices: $381, 334 $288 ,090 $327,060 $330,181 $398 , 824 21.9%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 397