Page 442 - 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)
Mosio - Online Reference Via Email, Text, $0 $0 $0 $0 $290 N/A
Chat
Niche Academy $0 $0 $0 $0 $1,800 N/A
Piktochart $0 $0 $0 $0 $170 N/A
Schedule 3W Staff Scheduling Software $0 $0 $0 $0 $1,860 N/A
Survey Monkey $0 $0 $0 $0 $470 N/A
Syndetics Enriched Catalog Content $0 $0 $0 $0 $910 N/A
TitleSource 360 Software for Selection and $0 $0 $0 $0 $3,160 N/A
Ordering of Materials
Volunteer Management Software $0 $0 $0 $0 $690 N/A
Website $0 $0 $0 $0 $600 N/A
WiFi Management Software $0 $0 $0 $0 $190 N/A
Messaging and Marketing Automation $0 $0 $0 $0 $13,500 N/A
Platform
TRAVEL EXPENSE $5,148 $8,013 $7,530 $4,220 $3,320 -55.9%
Texas Library Association Conference - Dallas, $0 $0 $0 $0 $320 N/A
TX
Koha Users Group Conference - TBD $0 $0 $0 $4,220 $2,800 N/A
Local Workshops, Seminars, Training $0 $0 $0 $0 $200 N/A
Opportunities
DUES $1,795 $1,975 $2,180 $1,325 $1,680 -22.9%
Koha Users Group $0 $0 $0 $1,325 $50 N/A
Overdrive Consortium $0 $0 $0 $0 $330 N/A
Partners Library Action Network $0 $0 $0 $0 $470 N/A
Public Library Administrators of North Texas $0 $0 $0 $0 $80 N/A
Texas Library Association $0 $0 $0 $0 $700 N/A
Texas Municipal Library Directors Association $0 $0 $0 $0 $50 N/A
SCHOOLS $2,612 $1,864 $1,900 $2,107 $3,000 57.9%
Public Library Administrators of North Texas - $0 $0 $0 $0 $500 N/A
TBD
Koha Users Group Conference - TBD $0 $0 $0 $2,107 $50 N/A
Local Workshops, Seminars, Training
Opportunities $0 $0 $0 $0 $410 N/A
Texas Library Association Conference - San $0 $0 $0 $0 $2,040 N/A
Antonio, TX
SUBSCRIPTIONS $2,093 $600 $3,300 $2,940 $3,300 0%
Magazine Subscriptions $0 $0 $0 $2,940 $900 N/A
Newspaper Subscriptions $0 $0 $0 $0 $2,400 N/A
INSTRUCTORS $3,230 $3,431 $3,500 $3,820 $8,850 152.9%
Instructors/Performers - Cooking Classes $0 $0 $0 $0 $1,500 N/A
Instructors/Performers - Tweens $0 $0 $0 $0 $750 N/A
Staff Customer Service Training $0 $0 $0 $0 $850 N/A
Instructors/Performers - Adult Programs $0 $0 $0 $3,820 $1,000 N/A

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 442