Page 361 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
TX Mun. Ct. Ed Ctr Local Training - $0 $0 $0 $0 $200 N/A
TBD
TX Court Clerks Association (TCCA) $0 $0 $0 $0 $350 N/A
Annual Conference - TBD
TX Mun. Ct Ed Ctr Court $0 $0 $0 $0 $200 N/A
Administrator's Seminar - TBD
TX Mun. Ct Ed Ctr Juvenile Case
Mgr Conference - TBD $0 $0 $0 $1,450 $200 N/A
TX Mun. Ct Ed Ctr Mun. Judge's $0 $0 $0 $0 $300 N/A
Seminar - TBD
TX Mun. Ct Ed Ctr Regional Clerk's $0 $0 $0 $0 $400 N/A
Seminar - TBD
BANK AND CREDIT CARD FEES $6,402 $7,063 $6,615 $4,720 $4,720 -28.6%
COPY MACHINES $135 $0 $0 $0 $0 0%
COURT COSTS $1,571 $1,171 $1,500 $1,405 $1,500 0%
Interpretation Services $0 $0 $0 $1,405 $900 N/A
Jury Payments $0 $0 $0 $0 $600 N/A
CONTRACT LABOR $32,477 $0 $0 $0 $0 0%

Total Contractual Services: $220,856 $187,969 $182,475 $176,503 $193,630 6.1%

Supplies
OFFICE $2,675 $4,961 $5,150 $4,740 $5,000 -2.9%
General Office Supplies $0 $0 $0 $4,740 $2,100 N/A
Water for Municipal Court $0 $0 $0 $0 $800 N/A
Brazos Technology Ticket Writer $0 $0 $0 $0 $1,250 N/A
Paper
Toner for Court Jacket Printer $0 $0 $0 $0 $650 N/A
Toner for Desktop Printers $0 $0 $0 $0 $200 N/A
FOOD $150 $0 $0 $0 $0 0%
WEARING APPAREL $582 $428 $590 $564 $550 -6.8%
City of Bedford Staff Shirts $0 $0 $0 $564 $335 N/A
Municipal Judge Robe & Cleaning $0 $0 $0 $0 $215 N/A
FUEL AND OIL $0 $42 $0 $0 $0 0%
MINOR APPARATUS $0 $3,123 $1,500 $404 $1,000 -33.3%
Maintenance Repairs for
Computers, Monitors, Scanners, $0 $0 $0 $404 $1,000 N/A
and Shredders
POSTAGE $5,435 $4,110 $4,800 $2,900 $4,000 -16.7%
BUSINESS FORMS $5,688 $4,120 $6,000 $3,000 $2,000 -66.7%
Municipal Court Complaint $0 $0 $0 $3,000 $2,000 N/A
Jackets
OFFICE $974 $0 $0 $0 $0 0%
MINOR APPARATUS $620 $0 $0 $0 $0 0%

Total Supplies: $16,125 $16,784 $18,040 $11,608 $12,550 -30.4%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 361