Page 459 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted
(% Change)
Overdrive Consortium Digital Magazines $0 $0 $0 $0 $2,000 N/A
Overdrive Consortium Ebooks and Audiobooks $0 $0 $0 $0 $6,500 N/A
PROMOTIONAL AND EDUCATIONAL $21,778 $23,364 $19,010 $18,960 $18,510 -2.6%
Programs - Tweens $0 $0 $0 $0 $950 N/A
Educational Science/Art Programs $0 $0 $0 $18,960 $2,000 N/A
HEB Reads Kickoff $0 $0 $0 $0 $2,000 N/A
Movie Licensing $0 $0 $0 $0 $960 N/A
Programs - Adults $0 $0 $0 $0 $2,300 N/A
Programs - Children $0 $0 $0 $0 $3,200 N/A
Programs - Teens $0 $0 $0 $0 $1,100 N/A
Summer Reading Club - Adults $0 $0 $0 $0 $2,000 N/A
Summer Reading Club - Children $0 $0 $0 $0 $2,500 N/A
Summer Reading Club - Teens $0 $0 $0 $0 $1,500 N/A
MAINTENANCE LANDS $577 $0 $0 $0 $0 0%
MAINTENANCE HARDWARE AND SOFTWARE $11,856 $12,366 $8,740 $9,390 $8,240 -5.7%
Cloud Management for Public Computers $0 $0 $0 $0 $3,400 N/A
PC
Reservation/Printing/Scanning/Faxing/Mobile $0 $0 $0 $0 $4,180 N/A
Printing
Repair/Replace PCs, Printers, Mice, Keyboards, $0 $0 $0 $9,390 $0 0%
etc
Solar Panel Monitoring $0 $0 $0 $0 $660 N/A
MAINTENANCE EQUIPMENT $39,445 $43,726 $39,100 $35,460 $40,370 3.2%
Miscellaneous Equipment Maintenance $0 $0 $0 $0 $4,000 N/A
Miscellaneous Spare Parts for Automated $0 $0 $0 $0 $1,000 N/A
Sorter
Tech Logic CircIT Licenses $0 $0 $0 $0 $5,180 N/A
Tech Logic Preventative Maintenance $0 $0 $0 $0 $21,330 N/A
Tech Logic RFID Antenna Maintenance $0 $0 $0 $0 $3,590 N/A
Tech Logic Security Gate Maintenance $0 $0 $0 $0 $2,770 N/A
Solar System Preventative Maintenance - $0 $0 $0 $35,460 $2,500 N/A
General Fund
MAINTENANCE BOOK COLLECTION $8,528 $7,131 $7,700 $7,480 $7,700 0%
STEM/Literacy KIT Supplies $0 $0 $0 $7,480 $400 N/A
Book Covers, Laminate, Labels, Label $0 $0 $0 $0 $2,800 N/A
Protectors, etc.
Book Repair $0 $0 $0 $0 $500 N/A
Cases - DVDs, Audiobooks, Tablets, Kits $0 $0 $0 $0 $300 N/A
DVD Cleaning $0 $0 $0 $0 $500 N/A
Receipt Paper (Checkouts and Holds) $0 $0 $0 $0 $800 N/A
RFID Tags $0 $0 $0 $0 $2,400 N/A
INTEREST EXPENSE $209 $1,632 $0 $0 $0 0%
DEBT PRINCIPAL $0 $16,907 $0 $0 $0 0%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 459