Page 476 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted
(% Change)
Annual Baseball Prep Conference $0 $0 $0 $0 $100 N/A
Texas Aquatic Plant Management $0 $0 $0 $0 $500 N/A
Society
RENTALS $1,141 $1,328 $900 $1,900 $900 0%
Equipment Rentals $0 $0 $0 $1,900 $900 N/A
DUES $2,606 $2,340 $4,060 $3,060 $3,200 -21.2%
National Recreation and Park $0 $0 $0 $2,585 $990 N/A
Association Premier Membership (60%)
Supplemental for Parks & Recreation $0 $0 $0 $0 $1,650 N/A
Director Dues
Texas Recreation and Parks Society $0 $0 $0 $475 $560 N/A
(TRAPS) Dues (50%)
SCHOOLS $7,037 $6,227 $8,110 $8,110 $6,860 -15.4%
Annual Turf Management and Baseball $0 $0 $0 $8,110 $300 N/A
field prep. Classes
Certified Parks and Recreation $0 $0 $0 $0 $350 N/A
Professional /Exam/National
Certified Playground Safety Inspector $0 $0 $0 $0 $650 N/A
/Local
Certified Pool Operator Class/Local $0 $0 $0 $0 $250 N/A
Electrical License Continuing $0 $0 $0 $0 $100 N/A
Education/Local
Herbicide/Pesticide Applicators $0 $0 $0 $0 $360 N/A
License/Local
Irrigation CEU's /Local $0 $0 $0 $0 $750 N/A
Southwest Park Training Institute/ $0 $0 $0 $0 $500 N/A
Oklahoma
Texas Recreation & Parks Society Region $0 $0 $0 $0 $1,500 N/A
Conference / Local
Texas Recreation & Parks Society State $0 $0 $0 $0 $600 N/A
Conference/ Waco
National Recreation and Park $0 $0 $0 $0 $1,500 N/A
Association/Philadelpha, PA
SPECIAL EVENTS $0 $0 $0 $1,125 $0 0%

Total Contractual Services: $234,181 $328,213 $427,530 $428,575 $421,221 -1.5%

Supplies
OFFICE $1,933 $1,954 $1,650 $1,650 $1,950 18.2%
FOOD $386 $12 $0 $2,300 $2,600 N/A
Bedford University $0 $0 $0 $0 $300 N/A
Ice for Parks Department machine $0 $0 $0 $2,300 $2,300 N/A
WEARING APPAREL $6,931 $7,928 $10,160 $10,160 $7,750 -23.7%
WEARING APPAREL, Safety Apparel $1,022 $1,069 $910 $910 $1,000 9.9%
Ear Plugs $0 $0 $0 $140 $140 N/A
Glasses $0 $0 $0 $210 $230 N/A

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 476