Page 301 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
Texas Association of Municipal
Information Officers (TAMIO) - Future $0 $0 $0 $1,000 $1,500 N/A
Conference Site Tours
Texas Association of
Telecommunications Officers & $0 $0 $0 $44 $1,200 N/A
Advisors (TATOA) Board Retreat - TBD
Texas Municipal League Annual Conf. - $0 $0 $0 $237 $190 N/A
Ft. Worth, TX
REDucation Training - Location TBD $0 $0 $0 $1,849 $2,500 N/A
Texas Association of Municipal
Information Officers (TAMIO) - Austin, $0 $0 $0 $300 $2,200 N/A
TX
Texas Association of
Telecommunications Officers & $0 $0 $0 $0 $1,200 N/A
Advisors (TATOA) - Location TBD
DUES $3,073 $2,971 $3,515 $3,580 $3,555 1.1%
3-City-County Communications & $0 $0 $0 $845 $845 N/A
Marketing Association (3CMA)
3-City-County Communications &
Marketing Association (3CMA) Award $0 $0 $0 $950 $665 N/A
Submissions
Government Social Media Association $0 $0 $0 $0 $160 N/A
(GSMA)
Texas Association of Municipal
Information Officers (TAMIO) Award $0 $0 $0 $850 $850 N/A
Submissions
Texas Association of
Telecommunications Officers & $0 $0 $0 $560 $560 N/A
Advisors (TATOA) Award Submissions
Texas Association of Municipal $0 $0 $0 $375 $375 N/A
Information Officers (TAMIO)
Texas Association of
Telecommunications Officers & $0 $0 $0 $0 $100 N/A
Advisors (TATOA)
SCHOOLS $3,768 $3,030 $5,000 $4,567 $4,175 -16.5%
3 City-County Communications &
Marketing Association (3CMA) - New $0 $0 $0 $1,600 $0 0%
Orleans, LA
Government Social Media Conference $0 $0 $0 $0 $900 N/A
(GSMCON) - 2026 Location TBD
Texas Association of Municipal
Information Officers (TAMIO) - Austin, $0 $0 $0 $965 $1,000 N/A
TX
REDucation Training $0 $0 $0 $1,602 $1,500 N/A
Texas Association of
Telecommunications Officers & $0 $0 $0 $400 $375 N/A
Advisors (TATOA) - Location TBD
Texas Municipal League (TML) Annual $0 $0 $0 $0 $400 N/A
Conf. - Ft Worth, TX
SUBSCRIPTIONS $4,588 $4,889 $5,185 $6,082 $2,923 -43.6%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 301