Page 432 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
Texas Floodplain Management $0 $0 $0 $0 $100 N/A
Association
Texas Section of American Water $0 $0 $0 $105 $105 N/A
Works Association
Construction Managers $0 $0 $0 $0 $720 N/A
Association of America
Project Management Institute $0 $0 $0 $0 $500 N/A
SCHOOLS $1,145 $1,290 $550 $550 $3,770 585.5%
Texas Floodplain Management
Association Annual Conference - $0 $0 $0 $0 $450 N/A
San Antonio, TX
American Public Works Expo - $0 $0 $0 $0 $930 N/A
Houston, TX
Texas Public Works Association $0 $0 $0 $100 $100 N/A
Seminar - local
Texas Society of Professional
Engineers Conference - San $0 $0 $0 $0 $500 N/A
Antonio, TX
Texas American Water Works
Assoc. (AWWA) Water Conference $0 $0 $0 $0 $600 N/A
- San Antonio, Texas
Texas Floodplain Management $0 $0 $0 $450 $450 N/A
Association Technical Session
Construction Managers $0 $0 $0 $0 $440 N/A
Association of America - Virtual
Project Management Institute - $0 $0 $0 $0 $300 N/A
Virtual
SPECIAL EVENTS $3,387 $2,514 $1,750 $1,750 $2,000 14.3%
Public Works Week $0 $0 $0 $1,500 $1,750 N/A
Mid-Cities Equipment Rodeo $0 $0 $0 $250 $250 N/A

Total Contractual Services: $15,291 $81,906 $118,535 $118,535 $60,120 -49.3%

Supplies
OFFICE $4,057 $5,344 $4,000 $4,000 $4,000 0%
FOOD $2,694 $1,702 $2,300 $2,300 $2,300 0%
Inclement Weather Days $0 $0 $0 $150 $700 N/A
Bedford University $0 $0 $0 $250 $200 N/A
Quarterly staff meetings $0 $0 $0 $400 $400 N/A
Public Works Week $0 $0 $0 $1,500 $1,000 N/A
WEARING APPAREL $84 $617 $800 $800 $1,000 25%
Administrative shirts $0 $0 $0 $800 $400 N/A
Safety Boots $0 $0 $0 $0 $600 N/A
MINOR APPARATUS $3,251 $2,252 $0 $0 $0 0%
LAUNDRY AND CLEANING $862 $134 $250 $250 $300 20%
FURNITURE AND FIXTURES $5,544 $40 $10,000 $10,000 $5,000 -50%
Training Room Tables and Chairs $0 $0 $0 $0 $2,000 N/A

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 432