Page 390 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
Dispatch-Nat'l Emerg Number $0 $0 $0 $0 $800 N/A
Assoc. (NENA) Conf- CA
Records-TX Assoc. of Prop. & $0 $0 $0 $0 $826 N/A
Evidence Conf.-Galveston, TX
Records - TX LE Records $0 $0 $0 $0 $75 N/A
Association Conference - TBD
Sworn - State Mandated and
Peace Officer License Classes $0 $0 $0 $0 $19,250 N/A
Traffic-Crash Investigations- $0 $0 $0 $0 $4,500 N/A
Local
CID-Forensic Technician - Local $0 $0 $0 $0 $1,300 N/A
CID-Blood Analysis - El Paso, TX $0 $0 $0 $0 $1,295 N/A
CID-Criminal Investigation
Conferences - Local $0 $0 $0 $0 $3,810 N/A
CID-TX Narcotics Conference - $0 $0 $0 $0 $375 N/A
Galveston, TX
CID- Fraud Investigations of $0 $0 $0 $0 $325 N/A
Texas - San Antonio
CID- Leads on Line - Local $0 $0 $0 $0 $209 N/A
Crimes Against Women $0 $0 $0 $0 $2,025 N/A
Conference - Local
TX Commission on LE Trainers $0 $0 $0 $0 $600 N/A
Conf - McAllen, TX
Dispatch - Police Legal Services $0 $0 $0 $0 $1,600 N/A
CID-Crime Scene State Testing- $0 $0 $0 $0 $465 N/A
Texas
Dispatch- Texas Criminal Justice $0 $0 $0 $0 $650 N/A
Information Users' Group- Texas
Department Conferences -Texas $0 $0 $0 $0 $2,990 N/A
TUITION REIMBURSEMENT $0 $0 $0 $1,500 $0 0%
SPECIAL EVENTS $110 $0 $0 $0 $0 0%
BANK AND CREDIT CARD FEES $479 $788 $675 $590 $590 -12.6%
K-9 PROGRAM $0 $1,934 $9,454 $9,454 $11,606 22.8%
Animal Food $0 $0 $0 $0 $950 N/A
Annual Certification $0 $0 $0 $0 $80 N/A
Equipment $0 $0 $0 $0 $950 N/A
Travel and Training $0 $0 $0 $9,454 $3,352 N/A
Uniforms $0 $0 $0 $0 $200 N/A
Veterinary Expense $0 $0 $0 $0 $6,074 N/A
Total Contractual Services: $785,050 $792,184 $919,561 $897,517 $926,044 0.7%

Supplies
OFFICE $11,664 $11,277 $0 $0 $0 0%
FOOD $1,059 $0 $0 $0 $0 0%
WEARING APPAREL $36,792 $36,309 $34,620 $35,080 $46,703 34.9%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 390