Page 337 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
North Texas Building Professional $0 $0 $0 $1,000 $1,620 N/A
Institute (BPI) Registration
American Planning Asso (APA) $0 $0 $0 $400 $400 N/A
State Conference Registration
Code Compliance Continuing $0 $0 $0 $1,044 $1,400 N/A
Education (TEEX Online)
Int'l Code Council (ICC) Certification
Fee $0 $0 $0 $0 $1,000 N/A
American Planning Asso (APA) $0 $0 $0 $785 $0 0%
National Conference Registration
Texas Municipal League (TML) $0 $0 $0 $0 $325 N/A
Conference Registration
SUBSCRIPTIONS $0 $11,498 $10,845 $10,295 $880 -91.9%
CoStar - Real Estate Database $0 $0 $0 $9,000 $0 0%
Retail Lease Trac (RLT) $0 $0 $0 $1,295 $0 0%
BlueBeam $0 $0 $0 $0 $880 N/A
CHAMBER OF COMMERCE $0 $8,550 $8,550 $8,125 $0 -100%
ECONOMIC DEVELOPMENT $0 $20,000 $20,000 $20,000 $0 -100%
FOUNDATION
BANK AND CREDIT CARD FEES $0 $2,095 $1,550 $510 $510 -67.1%
Total Contractual Services: $68 $478,830 $579,801 $568,525 $537,040 -7.4%

Supplies
OFFICE $100 $4,450 $3,000 $3,000 $3,000 0%
General Office Needs and Supplies $0 $0 $0 $3,000 $3,000 N/A
FOOD $0 $450 $700 $700 $700 0%
WEARING APPAREL $0 $1,827 $2,500 $600 $2,000 -20%
Uniform Items for NSD Officers and $0 $0 $0 $500 $1,500 N/A
Inspectors
Logo Apparel for General $0 $0 $0 $100 $500 N/A
Development Office Staff
FUEL AND OIL $0 $8,807 $8,429 $8,845 $9,765 15.9%
MINOR APPARATUS $0 $481 $1,000 $1,000 $500 -50%
LAUNDRY AND CLEANING $0 $97 $0 $0 $0 0%
POSTAGE $0 $2,793 $4,000 $1,700 $1,750 -56.2%
Mailing Code Violation Letters to $0 $0 $0 $1,700 $1,250 N/A
Property Owners
Misc Postage Meter, Mailing $0 $0 $0 $0 $500 N/A
Supplies, Shipping Charges
SIGNS $0 $488 $600 $0 $600 0%
Public Notice Signs for P&Z and $0 $0 $0 $0 $600 N/A
City Council Cases
PROMOTIONAL AND EDUCATIONAL $0 $1,830 $3,900 $500 $1,000 -74.4%
Int'l Code Books/Digital Updates as $0 $0 $0 $500 $1,000 N/A
Needed

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 337