Page 302 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
Adobe Stock $0 $0 $0 $100 $0 0%
Dallas Morning News $0 $0 $0 $300 $300 N/A
Doodle Premium $0 $0 $0 $85 $85 N/A
Canva $0 $0 $0 $120 $120 N/A
Dropbox $0 $0 $0 $220 $220 N/A
Shutterstock $0 $0 $0 $1,700 $1,700 N/A
AP Stylebook $0 $0 $0 $30 $30 N/A
Survey Monkey $0 $0 $0 $1,027 $468 N/A
Musicbed $0 $0 $0 $2,500 $0 0%

Total Contractual Services: $65,288 $94,834 $92,476 $91,747 $95,019 2.7%

Supplies
OFFICE $195 $545 $1,300 $500 $500 -61.5%
Office Supplies and Social Media Props $0 $0 $0 $500 $500 N/A
FOOD $369 $213 $395 $295 $250 -36.7%
Bedford University $0 $0 $0 $215 $200 N/A
Business Lunches for City $0 $0 $0 $80 $50 N/A
WEARING APPAREL $360 $169 $300 $150 $150 -50%
Shirts and Jackets for Communications $0 $0 $0 $150 $150 N/A
Staff
FUEL AND OIL $225 $161 $276 $320 $365 32.2%
MINOR APPARATUS $22 $0 $0 $0 $0 0%
FURNITURE AND FIXTURES $0 $0 $2,500 $2,100 $0 -100%
POSTAGE $0 $30 $0 $0 $0 0%
PUBLICATIONS AND PROGRAMMING $0 $171,022 $147,000 $143,006 $108,704 -26.1%
Bedford Connection $0 $0 $0 $141,060 $103,704 N/A
Water Bill Communications $0 $0 $0 $1,946 $5,000 N/A
Total Supplies: $1,171 $172,139 $151,771 $146,371 $109,969 -27.5%

Maintenance
MAINTENANCE MOTOR VEHICLES $21 $65 $50 $105 $90 80%

Total Maintenance: $21 $65 $50 $105 $90 80%

Debt Service & Transfers
OPERATING TRANSFERS $0 $0 $0 $117 $235 N/A
Global Positioning Service (GPS) Costs $0 $0 $0 $117 $235 N/A
Total Debt Service & Transfers: $0 $0 $0 $117 $235 N/A

COVID & Misc
COVID-19, Payroll Expenses $0 $964 $0 $0 $0 0%

Total COVID & Misc: $0 $964 $0 $0 $0 0%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 302