Page 406 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
Northeast Fire Dept. Association
Operations Dues (NEFDA) $0 $0 $0 $0 $58,368 N/A
increases 25% each year
Regional Advisory Dues $0 $0 $0 $0 $500 N/A
Tarrant County Fire and Arson $0 $0 $0 $0 $200 N/A
Investigation Association Dues
Tarrant County Fire Chief's
Association Dues $0 $0 $0 $0 $1,100 N/A
Texas Best Practices $0 $0 $0 $0 $1,600 N/A
Texas Commission on Law
Enforcement Data Distribution $0 $0 $0 $0 $550 N/A
Systems
Texas Fire Chief's Association $0 $0 $0 $0 $300 N/A
Dues- Chief Walker
SCHOOLS $6,594 $8,457 $8,140 $7,800 $6,415 -21.2%
Arson Conference - Ft. Worth, TX $0 $0 $0 $7,800 $600 N/A
Emergency Management $0 $0 $0 $0 $375 N/A
Conference - San Antonio, TX
Texas Emergency Service $0 $0 $0 $0 $395 N/A
Conference - Ft. Worth, TX
Texas Fire Chiefs Workshop - San $0 $0 $0 $0 $595 N/A
Antonio, TX
Texas Fire Chiefs Conference - $0 $0 $0 $0 $1,000 N/A
Waco, TX
Los Angeles Area Fire Chiefs $0 $0 $0 $0 $1,000 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 $500 N/A
TBD
State Fire Marshals Conference - $0 $0 $0 $0 $400 N/A
Location TBD
EMS World Conference - $0 $0 $0 $0 $600 N/A
Indianapolis, IN
SUBSCRIPTIONS $13,185 $10,933 $19,075 $19,775 $20,727 8.7%
Canva $0 $0 $0 $0 $120 N/A
International Fire Code Software $0 $0 $0 $0 $1,280 N/A
Operative IQ Fee $0 $0 $0 $19,775 $8,000 N/A
Target Solutions Membership- $0 $0 $0 $0 $9,392 N/A
3% increase each year
Vector Solutions Subscription $0 $0 $0 $0 $1,935 N/A
BANK AND CREDIT CARD FEES $1,106 $17 $0 $0 $0 0%
SCHOOLS $1,200 $0 $4,250 $0 $4,250 0%
Total Contractual Services: $81,414 $76,833 $137,754 $138,794 $165,226 19.9%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 406