Page 293 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
Legal Notices in the Star-Telegram $0 $0 $0 $3,200 $3,200 N/A
TRAVEL EXPENSE $2,011 $2,671 $2,350 $0 $136 -94.2%
Texas Municipal Clerks Association
Records Management Seminar - $0 $0 $0 $0 $100 N/A
Plano, TX
Texas Municipal Clerks Association $0 $0 $0 $0 $36 N/A
Advanced Institute - Grapevine, TX
DUES $260 $450 $350 $350 $450 28.6%
Texas Municipal Clerks Association $0 $0 $0 $250 $250 N/A
Annual Dues
North Texas Municipal Clerks $0 $0 $0 $100 $100 N/A
Association Annual Dues
Texas Municipal Clerks Association
Award Application (every other $0 $0 $0 $0 $100 N/A
year)
SCHOOLS $720 $1,360 $1,940 $0 $1,110 -42.8%
Texas Municipal Clerks Association $0 $0 $0 $0 $760 N/A
Advanced Institute - Grapevine, TX
Texas Municipal Clerks Association
Records Management Seminar - $0 $0 $0 $0 $350 N/A
Plano, TX
SUBSCRIPTIONS $108 $156 $160 $240 $240 50%
Fort Worth Star-Telegram Annual $0 $0 $0 $240 $240 N/A
Subscription
LEGAL FILING FEES $1,177 $410 $1,000 $1,500 $1,000 0%
Total Contractual Services: $32,714 $43,500 $43,450 $41,810 $43,266 -0.4%

Supplies
OFFICE $1,474 $617 $1,200 $900 $600 -50%
General Supplies for City Council $0 $0 $0 $900 $600 N/A
and City Secretary's Office
POSTAGE $324 $462 $200 $74 $60 -70%
PUBLICATIONS AND PROGRAMMING $6,005 $6,797 $8,000 $7,240 $7,640 -4.5%
Municode - Code of Ordinances $0 $0 $0 $7,240 $7,640 N/A
Codification

Total Supplies: $7,803 $7,876 $9,400 $8,214 $8,300 -11.7%

Total City Secretary: $285,921 $317,141 $330,757 $338,159 $357,047 7.9%
Total General Government: $285,921 $317,141 $330,757 $338,159 $357,047 7.9%
Total Expenditures: $285,921 $317,141 $330,757 $338,159 $357,047 7.9%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 293