Page 405 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
HyperReach Mass Notification $0 $0 $0 $2,893 $0 0%
System (Unappropriated in FY26)
First Due Prevention Suite - $0 $0 $0 $12,355 $12,055 N/A
General Fund
Everbridge Mass Notification $0 $0 $0 $12,627 $14,833 N/A
System
Lexipol $0 $0 $0 $11,241 $11,900 N/A
TRAVEL EXPENSE $7,257 $9,536 $16,355 $10,000 $12,355 -24.5%
Emergency Management $0 $0 $0 $10,000 $750 N/A
Conference- San Antonio, TX
Texas Fire Chiefs Workshop - San $0 $0 $0 $0 $1,000 N/A
Antonio, TX
Texas Fire Chiefs Conference -
Waco, TX $0 $0 $0 $0 $2,000 N/A
Los Angeles Area Fire Chiefs $0 $0 $0 $0 $2,500 N/A
Conference
Texas Fire Chiefs Second in
Command Workshop - College $0 $0 $0 $0 $950 N/A
Station, TX
Texas Association of Fire
Educators Conference - Location $0 $0 $0 $0 $1,000 N/A
TBD
State Fire Marshals Conference - $0 $0 $0 $0 $1,155 N/A
Location TBD
EMS World Conference - $0 $0 $0 $0 $1,500 N/A
Indianapolis, IN
Texas Commission on Fire $0 $0 $0 $0 $1,500 N/A
Protection Meetings - Austin, TX
DUES $44,257 $45,169 $53,090 $59,000 $74,658 40.6%
Clinical Laboratory Improvement $0 $0 $0 $0 $200 N/A
Amendments (CLIA)
Collaborative Adaptive Sensing of $0 $0 $0 $0 $5,000 N/A
the Atmosphere Project CASA
Emergency Management $0 $0 $0 $0 $350 N/A
Association
Fire Instructors Association North $0 $0 $0 $0 $70 N/A
Texas
Fire Instructors Association of $0 $0 $0 $0 $100 N/A
Texas
Fire Prevention of North Texas $0 $0 $0 $59,000 $600 N/A
International Association of Arson $0 $0 $0 $0 $540 N/A
Investigators
National Fire Protection $0 $0 $0 $0 $180 N/A
Association
North Central Texas Council of
Govts Regional Emergency $0 $0 $0 $0 $5,000 N/A
Management

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 405