Page 418 - 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 Municipal Utilities Conference - $0 $0 $0 $1,300 $0 0%
TBD
DUES $5,534 $5,578 $5,915 $5,915 $5,915 0%
American Public Works Association $0 $0 $0 $420 $420 N/A
North Central Texas Council of $0 $0 $0 $4,950 $4,950 N/A
Governments Public Works Program
Professional Engineer License $0 $0 $0 $40 $40 N/A
Texas Floodplain Management $0 $0 $0 $100 $100 N/A
Association
Texas Section of American Water Works
Association $0 $0 $0 $105 $105 N/A
Texas Society of Professional Engineers $0 $0 $0 $300 $300 N/A
SCHOOLS $20 $1,145 $4,505 $2,955 $4,555 1.1%
Texas Floodplain Management $0 $0 $0 $0 $450 N/A
Association Annual Conference - TBD
American Public Works Expo $0 $0 $0 $930 $930 N/A
Texas Public Works Association Seminar $0 $0 $0 $50 $100 N/A
- local
Texas Public Works Association $0 $0 $0 $930 $930 N/A
Conference - TBD
Texas Society of Professional Engineers $0 $0 $0 $0 $500 N/A
Conference - TBD
Texas Water Conference $0 $0 $0 $600 $600 N/A
Texas Society of Professional Engineers $0 $0 $0 $0 $150 N/A
General Meetings
Texas Floodplain Management $0 $0 $0 $0 $450 N/A
Association Technical Session
Texas Municipal League Conference $0 $0 $0 $445 $445 N/A
SPECIAL EVENTS $2,976 $3,387 $4,000 $4,000 $4,000 0%
Public Works Week $0 $0 $0 $0 $3,750 N/A
Mid-Cities Equipment Rodeo $0 $0 $0 $0 $250 N/A
Public Works Department Activities $0 $0 $0 $4,000 $0 0%

Total Contrac tual Ser vices: $25,956 $15, 291 $62 ,725 $113,195 $58 ,740 -6 .4%

Supplies
OFFICE $5,981 $4,057 $6,000 $3,780 $4,000 -33.3%
General of ce supplies $0 $0 $0 $3,780 $4,000 N/A
FOOD $0 $2,694 $2,500 $2,500 $3,500 40%
Inclement Weather Days $0 $0 $0 $0 $1,000 N/A
Bedford University $0 $0 $0 $200 $200 N/A
Quarterly staff meetings $0 $0 $0 $800 $800 N/A
Public Works Week $0 $0 $0 $1,500 $1,500 N/A
WEARING APPAREL $160 $84 $570 $570 $570 0%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 418