Page 380 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
IA/Pro Blue Team Software $0 $0 $0 $4,165 $4,900 N/A
Annual Maintenance
Mobile Forensic Evidence $0 $0 $0 $1,000 $0 0%
Acquisition and Analysis
Livescan System Annual Maint. - $0 $0 $0 $1,650 $2,000 N/A
Sex Offender Law Enforcement
PowerDMS Policy Software
Maintenance $0 $0 $0 $11,975 $13,500 N/A
Professional Public Safety $0 $0 $0 $1,800 $2,000 N/A
Services
Axon Evidence Storage YR 3 $0 $0 $0 $21,920 $21,925 N/A
CLEAR Software Subscription $0 $0 $0 $20,740 $18,830 N/A
Telestaff Software Subscription
(Unappropriated in FY26) $0 $0 $0 $14,400 $0 0%
ClearlyInventory - Quartermaster $0 $0 $0 $1,030 $1,200 N/A
FARO Crash Reconstruction $0 $0 $0 $5,715 $5,390 N/A
Extended Warranty
API Annual Subscription Fee $0 $0 $0 $6,080 $0 0%
ADVERTISING $0 $0 $0 $37 $0 0%
TRAVEL EXPENSE $2,383 $3,333 $17,980 $13,910 $17,980 0%
Conf - Int'l Assoc of Chiefs of $0 $0 $0 $0 $7,470 N/A
Police - Boston, MA
Conference - Central Square $0 $0 $0 $0 $2,900 N/A
Technologies - TBD
Conference - Texas Police Chief's
Association - Galveston, TX $0 $0 $0 $0 $2,850 N/A
Sr Mgmt Institute for Police - $0 $0 $0 $0 $1,260 N/A
Boston, MA (PERF)
Texas Police Association - $0 $0 $0 $0 $1,000 N/A
Edinburg, TX
State Mandated Executive $0 $0 $0 $13,910 $2,500 N/A
Training - Huntsville, TX
DUES $1,136 $2,079 $2,975 $4,701 $3,126 5.1%
FBI National Academy $0 $0 $0 $0 $150 N/A
Associates
Institute of Law Enforcement
Administration & Alumni Annual $0 $0 $0 $0 $275 N/A
Dues
International Association of $0 $0 $0 $0 $300 N/A
Chiefs of Police
North Texas Police Chief's $0 $0 $0 $0 $75 N/A
Association
Police Executive Research Forum $0 $0 $0 $4,701 $250 N/A
(PERF)
Texas Police Chief's Association $0 $0 $0 $0 $2,001 N/A
Dues & Accreditation
North Texas Crime Commission $0 $0 $0 $0 $75 N/A
SCHOOLS $20,214 $26,429 $27,635 $17,515 $27,955 1.2%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 380