Page 457 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted
(% Change)
Schedule 3W Staff Scheduling Software $0 $0 $0 $0 $1,860 N/A
Survey Monkey $0 $0 $0 $0 $470 N/A
Syndetics Enriched Catalog Content $0 $0 $0 $0 $970 N/A
TitleSource 360 Software for Selection and $0 $0 $0 $0 $3,350 N/A
Ordering of Materials
Volunteer Management Software $0 $0 $0 $0 $690 N/A
Website $0 $0 $0 $0 $600 N/A
Wi-Fi Management Software $0 $0 $0 $0 $200 N/A
Messaging and Marketing Automation $0 $0 $0 $0 $13,500 N/A
Platform
Aspen Discovery $0 $0 $0 $5,000 $5,000 N/A
TRAVEL EXPENSE $8,013 $3,572 $3,320 $4,890 $8,590 158.7%
Texas Library Association Conference - Houston, $0 $0 $0 $4,890 $790 N/A
TX
Koha Users Group Conference - TBD $0 $0 $0 $0 $3,800 N/A
Local Workshops, Seminars, Training $0 $0 $0 $0 $200 N/A
Opportunities
Public Library Association Conference -
Minneapolis, MN $0 $0 $0 $0 $3,800 N/A
DUES $1,975 $995 $1,680 $1,775 $1,250 -25.6%
American Library Association/Public Library $0 $0 $0 $0 $420 N/A
Association
Koha Users Group $0 $0 $0 $0 $50 N/A
Partners Library Action Network $0 $0 $0 $0 $470 N/A
Public Library Administrators of North Texas $0 $0 $0 $0 $80 N/A
Texas Library Association $0 $0 $0 $0 $180 N/A
Texas Municipal Library Directors Association $0 $0 $0 $0 $50 N/A
Texas Municipal Library Directors Association $0 $0 $0 $1,775 $0 0%
Award
SCHOOLS $1,864 $2,602 $3,000 $3,100 $2,400 -20%
Public Library Admin. of North TX - TBD $0 $0 $0 $3,100 $650 N/A
Koha Users Group Conference - TBD $0 $0 $0 $0 $70 N/A
Local Workshops, Seminars, Training $0 $0 $0 $0 $550 N/A
Opportunities
Public Library Association Conference - $0 $0 $0 $0 $730 N/A
Minneapolis, MN
Texas Library Association Conference - Houston, $0 $0 $0 $0 $400 N/A
TX
SUBSCRIPTIONS $600 $2,919 $3,300 $2,880 $2,560 -22.4%
Magazine Subscriptions $0 $0 $0 $2,880 $640 N/A
Newspaper Subscriptions $0 $0 $0 $0 $1,920 N/A
INSTRUCTORS $3,431 $3,825 $8,850 $8,000 $8,000 -9.6%
Instructors/Performers - Cooking Classes $0 $0 $0 $0 $1,500 N/A
Instructors/Performers - Tweens $0 $0 $0 $0 $750 N/A

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 457