Page 409 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
RETIREE HEALTH-GASB $11,860 $12,188 $11,880 $7,805 $8,720 -26.6%

Total Personnel Services: $8,346,592 $9,154,497 $9,213,002 $9,727,750 $9,871,112 7.1%

Contractual Services
COMMUNICATIONS $0 $7,582 $6,860 $8,573 $3,456 -49.6%
WIRELESS COMMUNICATIONS $44,621 $35,164 $39,050 $33,031 $33,316 -14.7%
CONTRACTUAL SERVICES $23,162 $31,439 $48,414 $38,340 $27,900 -42.4%
Knox Company - Key Secures and $0 $0 $0 $0 $3,000 N/A
Med Vaults
Ambulance Subscription Surety $0 $0 $0 $38,340 $600 N/A
Bond
EMS Provider License ( every two $0 $0 $0 $0 $1,800 N/A
years)
Medical Director's Contract $0 $0 $0 $0 $22,500 N/A
SOFTWARE $0 $6,982 $30,890 $47,100 $38,850 25.8%
First Arriving iO $0 $0 $0 $0 $7,200 N/A
Handtevy Mobile Application $0 $0 $0 $47,100 $4,200 N/A
Tablet Command $0 $0 $0 $0 $27,450 N/A
TRAVEL EXPENSE $6,642 $15,643 $23,750 $18,000 $18,750 -21.1%
Texas Emergency Service $0 $0 $0 $18,000 $100 N/A
Conference - Ft Worth, TX
Fire Department Instructors $0 $0 $0 $0 $7,500 N/A
Conference - Indianapolis, IN
Honor Guard Training $0 $0 $0 $0 $1,000 N/A
Texas Fire Chiefs Academy - $0 $0 $0 $0 $1,500 N/A
Location TBD
Texas Fire Chiefs Company
Officer Symposium - Location $0 $0 $0 $0 $1,500 N/A
TBD
Texas Fire Chiefs Battalion Chief $0 $0 $0 $0 $1,500 N/A
Academy - College Station, TX
Los Angeles Area Fire Chiefs $0 $0 $0 $0 $1,500 N/A
Officer Academy
Swift Water Rescue Training - $0 $0 $0 $0 $1,500 N/A
New Braunfels, TX
Hands On Training Conferences $0 $0 $0 $0 $1,150 N/A
EMS World Conference -
Indianapolis, IN $0 $0 $0 $0 $1,500 N/A
SCHOOLS $37,401 $60,714 $78,860 $47,000 $77,860 -1.3%
Tarrant County Arson Conference $0 $0 $0 $47,000 $900 N/A
- Ft. Worth, TX
Texas Emergency Service $0 $0 $0 $0 $1,650 N/A
Conference - Ft. Worth, TX
Fire Department Instructors $0 $0 $0 $0 $4,000 N/A
Conference - Indianapolis, IN
Honor Guard Training $0 $0 $0 $0 $1,500 N/A

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 409