Page 458 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted
(% Change)
Staff Customer Service Training $0 $0 $0 $8,000 $0 0%
Instructors/Performers - Adult Programs $0 $0 $0 $0 $2,750 N/A
Instructors/Performers - Children's Programs $0 $0 $0 $0 $2,250 N/A
Instructors/Performers - Teen Programs $0 $0 $0 $0 $750 N/A
SPECIAL EVENTS $5,550 $5,840 $7,700 $7,780 $3,600 -53.2%
Cultural Events $0 $0 $0 $0 $3,200 N/A
Helium $0 $0 $0 $7,780 $400 N/A
ELECTRONIC RESOURCES $13,884 $14,225 $14,580 $14,583 $4,650 -68.1%
Brainfuse Help Now Online Tutoring $0 $0 $0 $4,450 $0 0%
(Unappropriated in FY26)
Brainfuse Job Now Online Resources $0 $0 $0 $1,000 $0 0%
(Unappropriated in FY26)
Novelist Select $0 $0 $0 $7,514 $3,030 N/A
TexShare Databases $0 $0 $0 $1,619 $1,620 N/A
CONTINUATION SUBSCRIPTION $849 $873 $1,200 $900 $0 -100%
Continuations and Updates for Materials $0 $0 $0 $900 $0 0%
BANK AND CREDIT CARD FEES $1,376 $1,369 $1,595 $1,610 $1,610 0.9%
OFFICE $4,875 $5,979 $4,200 $4,800 $4,800 14.3%
FOOD $69 $0 $0 $0 $0 0%
FUEL AND OIL $0 $0 $0 $45 $50 N/A
MINOR APPARATUS $5,747 $29,394 $4,300 $3,260 $4,300 0%
Self-Check Kiosk Replacement $0 $0 $0 $3,260 $2,300 N/A
Barcode Scanners $0 $0 $0 $0 $1,000 N/A
Receipt Printers $0 $0 $0 $0 $1,000 N/A
FURNITURE AND FIXTURES $3,735 $10,952 $10,060 $9,385 $6,000 -40.4%
POSTAGE $1,053 $2,291 $1,800 $2,200 $1,200 -33.3%
PUBLIC COPIER (LIBRARY) $475 $396 $400 $670 $0 -100%
EDUCATIONAL KITS $1,645 $1,650 $4,260 $4,660 $5,260 23.5%
Launchpad Tablets $0 $0 $0 $0 $2,500 N/A
STEM Kits $0 $0 $0 $4,660 $2,000 N/A
Reading/Literacy Kits $0 $0 $0 $0 $760 N/A
BOOKS-NEW ADDITIONS $110,469 $123,046 $122,650 $123,990 $141,640 15.5%
MEDIA-NEW MULTIMEDIA $30,525 $25,783 $21,800 $21,350 $0 -100%
New DVDs and Audiobooks $0 $0 $0 $21,350 $0 0%
LIBRARY OF THINGS $2,374 $2,152 $2,000 $2,200 $2,000 0%
Library of Things $0 $0 $0 $2,200 $1,500 N/A
Seed Library $0 $0 $0 $0 $250 N/A
Food Library $0 $0 $0 $0 $250 N/A
DIGITAL CONTENT PURCHASE $42,184 $53,400 $60,400 $60,750 $63,300 4.8%
Overdrive Advantage Plan for Ebooks and $0 $0 $0 $60,750 $27,400 N/A
Audiobooks
CloudLibrary Ebooks and Audiobooks $0 $0 $0 $0 $27,400 N/A

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 458