Page 444 - 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)
Overdrive Consortium Ebooks and $0 $0 $0 $0 $6,500 N/A
Audiobooks
Increase to Digital Content Budget - Supplies $0 $0 $0 $0 $7,500 N/A
PROMOTIONAL AND EDUCATIONAL $20,116 $21,778 $18,270 $21,030 $19,010 4.1%
Programs - Tweens $0 $0 $0 $0 $950 N/A
Educational Science/Art Programs $0 $0 $0 $21,030 $2,000 N/A
HEB Reads Kickoff $0 $0 $0 $0 $2,000 N/A
Movie Licensing $0 $0 $0 $0 $960 N/A
Programs - Adults $0 $0 $0 $0 $2,300 N/A
Programs - Children $0 $0 $0 $0 $3,200 N/A
Programs - Teens $0 $0 $0 $0 $1,100 N/A
Summer Reading Club - Adults $0 $0 $0 $0 $2,000 N/A
Summer Reading Club - Children $0 $0 $0 $0 $2,500 N/A
Summer Reading Club - Teens $0 $0 $0 $0 $1,500 N/A
Increase for Programs and Events Budget -
Supplies $0 $0 $0 $0 $500 N/A
MAINTENANCE LANDS $0 $577 $0 $0 $0 0%
MAINTENANCE HARDWARE AND SOFTWARE $5,270 $11,856 $11,200 $11,700 $8,740 -22%
Cloud Management for Public Computers $0 $0 $0 $11,700 $3,000 N/A
PC
Reservation/Printing/Scanning/Faxing/Mobile $0 $0 $0 $0 $4,180 N/A
Printing
Repair/Replace PCs, Printers, Mice, $0 $0 $0 $0 $900 N/A
Keyboards, etec.
Solar Panel Monitoring $0 $0 $0 $0 $660 N/A
MAINTENANCE EQUIPMENT $35,161 $39,445 $53,120 $45,175 $39,100 -26.4%
Miscellaneous Equipment Maintenance $0 $0 $0 $45,175 $4,670 N/A
Miscellaneous Spare Parts for Automated $0 $0 $0 $0 $1,500 N/A
Sorter
Tech Logic CircIT Licenses $0 $0 $0 $0 $4,790 N/A
Tech Logic Preventative Maintenance $0 $0 $0 $0 $19,760 N/A
Tech Logic RFID Antenna Maintenance $0 $0 $0 $0 $3,320 N/A
Tech Logic Security Gate Maintenance $0 $0 $0 $0 $2,560 N/A
Solar System Preventative Maintenance - $0 $0 $0 $0 $2,500 N/A
General Fund
MAINTENANCE BOOK COLLECTION $9,897 $8,528 $7,400 $7,650 $7,700 4.1%
STEM/Literacy KIT Supplies $0 $0 $0 $0 $400 N/A
Book Covers, Laminate, Labels, Label $0 $0 $0 $7,650 $2,400 N/A
Protectors, etc.
Book Repair $0 $0 $0 $0 $600 N/A
Cases - DVDs, Audiobooks, Tablets, Kits $0 $0 $0 $0 $500 N/A
DVD Cleaning $0 $0 $0 $0 $800 N/A
Receipt Paper (Checkouts and Holds) $0 $0 $0 $0 $800 N/A

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 444