Page 271 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
Texas Municipal League Newly
Elected Officials Conference - $0 $0 $0 $0 $1,240 N/A
Location TBD
DUES $17,181 $17,084 $17,100 $18,300 $18,350 7.3%
North Central Texas Council of $0 $0 $0 $5,000 $5,000 N/A
Governments
Texas Municipal League $0 $0 $0 $6,450 $6,500 N/A
Tarrant Regional Transportation $0 $0 $0 $6,500 $6,500 N/A
Coalition
Mayors Council of Tarrant County $0 $0 $0 $350 $350 N/A
SCHOOLS $565 $900 $1,950 $2,000 $2,350 20.5%
Texas Municipal League Annual $0 $0 $0 $2,000 $2,000 N/A
Conf. - Fort Worth, TX
Texas Municipal League Newly
Elected Officials Conference - $0 $0 $0 $0 $350 N/A
Locations TBD
COMMUNITY DEVELOPMENT $91,745 $91,084 $91,000 $92,612 $92,700 1.9%
North Central Texas Council of $0 $0 $0 $12,500 $12,500 N/A
Governments - HEB Transit
Northeast Transportation Services $0 $0 $0 $75,000 $75,000 N/A
Council Sponsorships $0 $0 $0 $5,112 $5,200 N/A
SPECIAL EVENTS $2,681 $2,865 $7,200 $4,920 $5,000 -30.6%
Holiday Luncheon $0 $0 $0 $4,920 $5,000 N/A

Total Contractual Services: $122,843 $113,241 $133,374 $134,546 $121,121 -9.2%

Supplies
OFFICE $465 $576 $630 $75 $360 -42.9%
Business Cards $0 $0 $0 $25 $210 N/A
Name Plates and Badges $0 $0 $0 $50 $150 N/A
FOOD $2,035 $3,097 $2,500 $2,500 $2,000 -20%
Meals for Council Meetings $0 $0 $0 $2,500 $2,000 N/A
WEARING APPAREL $199 $0 $250 $0 $200 -20%
Total Supplies: $2,698 $3,672 $3,380 $2,575 $2,560 -24.3%

Total City Council: $125,541 $116,913 $136,754 $137,121 $123,681 -9.6%
Total General Government: $125,541 $116,913 $136,754 $137,121 $123,681 -9.6%
Total Expenditures: $125,541 $116,913 $136,754 $137,121 $123,681 -9.6%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 271