Page 464 - 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)
Sams Club $0 $0 $0 $70 $50 N/A
Texas Amateur Athletic Federation (TAAF) $0 $0 $0 $800 $500 N/A
City Membership
Texas Recreation and Parks Society (TRAPS) $0 $0 $0 $500 $500 N/A
Dues
SCHOOLS $3,571 $1,931 $2,520 $1,500 $1,500 -40.5%
National Recreation and Parks Association $0 $0 $0 $750 $1,000 N/A
Conference Phoenix, AZ
Texas Recreation and Parks Society State $0 $0 $0 $750 $500 N/A
Conference TBD
SUBSCRIPTIONS $618 $369 $1,000 $1,380 $1,000 0%
Adobe $0 $0 $0 $600 $600 N/A
Canva $0 $0 $0 $480 $0 0%
Ring $0 $0 $0 $150 $150 N/A
WhentoWork $0 $0 $0 $150 $250 N/A
INSTRUCTORS $6,442 $15,590 $10,000 $16,000 $1,000 -90%
Recreation Instructors $0 $0 $0 $0 $1,000 N/A
Senior Class Instructors $0 $0 $0 $16,000 $0 0%
SPECIAL EVENTS $42,398 $57,939 $56,500 $57,000 $28,000 -50.4%
New Recreation Events $0 $0 $0 $5,000 $8,000 N/A
Recreation Christmas Events $0 $0 $0 $5,000 $5,000 N/A
Recreation Dog Day Events $0 $0 $0 $3,000 $3,000 N/A
Recreation Easter Event $0 $0 $0 $4,000 $4,000 N/A
Recreation Halloween Event $0 $0 $0 $5,000 $5,000 N/A
Recreation Valentine Events $0 $0 $0 $3,000 $3,000 N/A
Senior Bingo $0 $0 $0 $1,500 $0 0%
Senior Dances $0 $0 $0 $25,500 $0 0%
Senior Thanksgiving Dinner $0 $0 $0 $5,000 $0 0%
BANK AND CREDIT CARD FEES $0 $2,157 $0 $2,885 $2,885 N/A

Total Contrac tual Ser vices: $70,590 $392 ,074 $602 , 235 $574 , 825 $564 ,989 -6 . 2 %

Supplies
OFFICE $1,526 $2,660 $2,000 $1,900 $1,000 -50%
FOOD $3,459 $3,629 $2,500 $3,000 $0 -100%
Food for Senior Programs $0 $0 $0 $3,000 $0 0%
WEARING APPAREL $1,946 $898 $1,500 $1,400 $1,000 -33.3%
Staff Shirts $0 $0 $0 $1,400 $1,000 N/A
FUEL AND OIL $1,147 $589 $400 $1,103 $1,215 203.8%
MINOR APPARATUS $1,999 $3,536 $2,500 $2,300 $1,000 -60%
Minor equipment purchases $0 $0 $0 $2,300 $500 N/A
Technology $0 $0 $0 $0 $500 N/A

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 464