Page 389 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
TX Commission on LE Trainers $0 $0 $0 $0 $3,988 N/A
Conf. - McAllen, TX
Records-TX Assoc. of Prop. & $0 $0 $0 $0 $1,400 N/A
Evidence Conf.-Galveston, TX
CID-Blood Analysis - El Paso, TX $0 $0 $0 $0 $1,007 N/A
CID-TX Narcotics Conference - $0 $0 $0 $0 $1,830 N/A
Galveston, TX
CID- Fraud Investigations of $0 $0 $0 $0 $580 N/A
Texas - San Antonio
CID-Crime Scene State Testing - $0 $0 $0 $0 $2,100 N/A
Austin, TX
Dispatch- Texas Criminal Justice $0 $0 $0 $0 $1,000 N/A
Information Users' Group
K9 Mandatory Training $0 $0 $0 $0 $3,300 N/A
Department Conferences -Texas $0 $0 $0 $0 $2,470 N/A
DUES $1,629 $1,584 $2,070 $1,800 $1,070 -48.3%
CID - International Association of $0 $0 $0 $0 $50 N/A
Crime Analysts
CID - Texas Narcotics Officer
Association $0 $0 $0 $0 $80 N/A
Community Services - Chisholm $0 $0 $0 $0 $80 N/A
Trail Crime Prevention Assoc.
Community Services - Texas $0 $0 $0 $1,800 $100 N/A
Crime Prevention Association
Notary Public Commissions $0 $0 $0 $0 $160 N/A
Patrol - International Association $0 $0 $0 $0 $220 N/A
of LE Firearms Instructors
Records - Texas Association of
Property and Evidence $0 $0 $0 $0 $180 N/A
Technicians
Community Services - Explorer $0 $0 $0 $0 $200 N/A
Dues
SCHOOLS $30,572 $47,118 $56,679 $56,679 $54,280 -4.2%
Central Square Technologies $0 $0 $0 $56,679 $0 0%
Conference-TBD
CID- Basic Criminal $0 $0 $0 $0 $6,545 N/A
Investigations- Local
CID - Digital Police Photography
- Local $0 $0 $0 $0 $790 N/A
CID - Homicide and Death $0 $0 $0 $0 $300 N/A
Investigations - San Anto
CID - Fingerprinting - TBD $0 $0 $0 $0 $3,540 N/A
Comm Svcs-School Resource $0 $0 $0 $0 $1,000 N/A
Ofcr Annual Conf-San Mar
Comm Svcs-Texas Crime Prev. $0 $0 $0 $0 $360 N/A
Assoc. Conf-College Station, TX
Dispatch - Emerg. Mgmt. $0 $0 $0 $0 $650 N/A
Dispatch Certification - Local

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 389