Page 410 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
Texas Fire Chiefs Academy - $0 $0 $0 $0 $1,250 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 $2,700 N/A
Academy - College Station, TX
Leadership and Professional $0 $0 $0 $0 $5,000 N/A
Development Training
Los Angeles Area Fire Chiefs $0 $0 $0 $0 $1,000 N/A
Officer Academy
Lewisville Fire Department $0 $0 $0 $0 $3,000 N/A
Training Conference
Swift Water Rescue Training - $0 $0 $0 $0 $3,150 N/A
New Braunfels, TX
Hands On Training Conferences $0 $0 $0 $0 $6,190 N/A
EMS World Conference - $0 $0 $0 $0 $1,250 N/A
Indianapolis, IN
Texas Department of State
Health Services (DSHS) $0 $0 $0 $0 $2,500 N/A
Recertification
Medical City Emergency Medical $0 $0 $0 $0 $17,000 N/A
Service Training
New Hire Testing $0 $0 $0 $0 $3,000 N/A
Paramedic School $0 $0 $0 $0 $1,000 N/A
Promotional Testing $0 $0 $0 $0 $3,000 N/A
Purchase of Training Props $0 $0 $0 $0 $3,000 N/A
TCC Northeast Fire Department $0 $0 $0 $0 $3,520 N/A
Association Training Contract
Texas Commission On Fire $0 $0 $0 $0 $3,500 N/A
Protection Certification Upgrades
Texas Commission On Fire
Protection Certification Renewals $0 $0 $0 $0 $8,250 N/A
TUITION REIMBURSEMENT $0 $0 $0 $551 $0 0%
EMS BILLING FEES $176,265 $202,278 $171,000 $198,005 $198,000 15.8%

Total Contractual Services: $288,090 $359,801 $398,824 $390,600 $398,132 -0.2%

Supplies
OFFICE $838 $18 $0 $0 $0 0%
FOOD $2,041 $2,190 $3,500 $3,500 $3,000 -14.3%
Water and Gatorade for $0 $0 $0 $3,500 $2,500 N/A
Apparatus
Department meetings meals $0 $0 $0 $0 $200 N/A
Bedford University $0 $0 $0 $0 $300 N/A
WEARING APPAREL $51,455 $44,619 $54,770 $59,770 $54,770 0%
WEARING APPAREL, Safety Apparel $8,269 $46,864 $70,000 $45,796 $204,752 192.5%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 410