Page 381 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
Conference - Central Square $0 $0 $0 $0 $900 N/A
Technologies - TBD
Conf. - Int'l Assoc. of Chiefs of $0 $0 $0 $0 $740 N/A
Police - Boston, MA
Conference - Texas Police of
Chief's Association - Galveston, $0 $0 $0 $17,515 $1,200 N/A
TX
School for Police Supervision $0 $0 $0 $0 $800 N/A
NonSworn (ILEA) - Local
School for Servant Leadership $0 $0 $0 $0 $1,000 N/A
(ILEA) - Local
School of Executive Leadership - $0 $0 $0 $0 $2,500 N/A
(ILEA) Local
School of Police Supervision - $0 $0 $0 $0 $6,400 N/A
(ILEA) Local
Sr Mgmt Institute for Police - $0 $0 $0 $0 $10,850 N/A
Boston, MA (PERF)
State Mandated Training - Local $0 $0 $0 $0 $400 N/A
Texas Police Association - $0 $0 $0 $0 $150 N/A
Edinburg, TX
Internal Affairs - Local $0 $0 $0 $0 $1,200 N/A
Patrol - Managing Patrol $0 $0 $0 $0 $1,200 N/A
Operations (TCPA) - Local
State Mandated Executive $0 $0 $0 $0 $615 N/A
Training - Huntsville, TX
SUBSCRIPTIONS $739 $0 $0 $0 $0 0%
WIRELESS COMMUNICATIONS $108 $0 $0 $0 $0 0%
SOFTWARE $247 $0 $0 $0 $0 0%
TRAVEL EXPENSE $231 $0 $0 $0 $0 0%
SCHOOLS $750 $0 $0 $0 $0 0%
SCHOOLS $0 $0 $3,000 $3,000 $3,000 0%
Miscellaneous Training $0 $0 $0 $3,000 $3,000 N/A

Total Contractual Services: $305,663 $350,804 $384,324 $359,520 $377,956 -1.7%

Supplies
OFFICE $2,047 $1,260 $18,380 $18,380 $16,000 -12.9%
FOOD $3,150 $3,215 $5,000 $3,750 $3,750 -25%
Business Lunches and $0 $0 $0 $3,750 $3,250 N/A
Emergency Operations
Bedford University $0 $0 $0 $0 $500 N/A
WEARING APPAREL $4,408 $847 $9,315 $6,000 $6,000 -35.6%
WEARING APPAREL, Safety $14,617 $22,212 $13,500 $15,000 $13,500 0%
Apparel
Replacement Expired Bullet $0 $0 $0 $15,000 $13,500 N/A
Proof Vest - Department
Non-Sworn Uniform Shirts $0 $0 $0 $0 $3,630 N/A

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 381