Page 472 - 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)
BANK AND CREDIT CARD FEES $0 $0 $0 $0 $280 N/A
ENTERTAINMENT $0 $0 $0 $0 $9,850 N/A
Children's Entertainment $0 $0 $0 $0 $3,000 N/A
Bounce Houses $0 $0 $0 $0 $3,000 N/A
Performers $0 $0 $0 $0 $3,600 N/A
Performers Expenses $0 $0 $0 $0 $250 N/A
MARKETING/ MEDIA $0 $0 $0 $0 $550 N/A
Posters, Brochures/Passes $0 $0 $0 $0 $250 N/A
Radio/TV/Social Media $0 $0 $0 $0 $300 N/A
PRODUCT PURCHASES $0 $0 $0 $0 $4,130 N/A
Ice $0 $0 $0 $0 $1,000 N/A
Merchandise for sale $0 $0 $0 $0 $1,000 N/A
Other $0 $0 $0 $0 $630 N/A
Soft Drinks $0 $0 $0 $0 $1,000 N/A
Staff drinks $0 $0 $0 $0 $500 N/A
CITY PERSONNEL $0 $0 $0 $0 $35,000 N/A
ON-SITE PRODUCTION $0 $0 $0 $0 $101,800 N/A
Barricades $0 $0 $0 $0 $2,000 N/A
Catering $0 $0 $0 $0 $3,000 N/A
Electric Distribution $0 $0 $0 $0 $11,500 N/A
Fireworks $0 $0 $0 $0 $50,000 N/A
Mosquito Control Chemicals $0 $0 $0 $0 $1,500 N/A
Staging $0 $0 $0 $0 $10,000 N/A
Tents/Booths/Fencing $0 $0 $0 $0 $5,000 N/A
Waste Management / Restrooms $0 $0 $0 $0 $3,800 N/A
Additional Funds to Cover 4th Fest $0 $0 $0 $0 $15,000 N/A
Production - Tourism Fund
NON-PROFIT ORGANIZATIONS $0 $0 $0 $0 $2,000 N/A
Donations to Volunteer Organizations $0 $0 $0 $0 $2,000 N/A

Total Contrac tual Ser vices: $88 , 327 $141,951 $138 , 330 $149, 810 $153,610 11%

Total July 4 Festival: $114 ,017 $141,951 $138 , 330 $149, 810 $153,610 11%

Cul tural Programs
Personnel Ser vices
SALARIES $0 $0 $123,102 $86,489 $125,666 2.1%
SALARIES, INCENTIVE PAY $0 $0 $1,500 $938 $1,500 0%
SALARIES, CELL PHONE ALLOWANCE $0 $0 $600 $438 $600 0%
LONGEVITY $0 $0 $190 $190 $190 0%
OVERTIME $0 $0 $5,000 $0 $0 -100%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 472