Page 481 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted
(% Change)
Texas Recreation and Parks Society $0 $0 $0 $1,470 $3,000 N/A
State Conf. - TBD, TX
DUES $1,692 $2,084 $1,550 $1,323 $1,330 -14.2%
National Recreation and Park $0 $0 $0 $500 $495 N/A
Association Premier Membership (30%)
Sam's Club Membership $0 $0 $0 $38 $0 0%
Texas Amateur Athletic Federation $0 $0 $0 $500 $500 N/A
(TAAF) City Membership
Texas Recreation and Parks Society $0 $0 $0 $285 $335 N/A
(TRAPS) Dues (30%)
SCHOOLS $1,931 $2,203 $3,000 $3,140 $2,000 -33.3%
National Recreation and Park $0 $0 $0 $2,590 $1,500 N/A
Association/Philadelpha, PA
Texas Recreation and Parks Society $0 $0 $0 $550 $500 N/A
State Conf. - TBD, TX
SUBSCRIPTIONS $369 $731 $1,000 $610 $400 -60%
Canva $0 $0 $0 $510 $200 N/A
WhentoWork $0 $0 $0 $100 $200 N/A
INSTRUCTORS $15,590 $19,173 $1,000 $250 $500 -50%
Recreation Instructors $0 $0 $0 $250 $500 N/A
SPECIAL EVENTS $57,939 $56,266 $28,000 $27,750 $28,000 0%
Non-Holiday Events $0 $0 $0 $10,750 $11,000 N/A
Christmas Events $0 $0 $0 $5,000 $5,000 N/A
Easter Event $0 $0 $0 $3,000 $4,000 N/A
Halloween Event $0 $0 $0 $5,000 $5,000 N/A
Valentine Events $0 $0 $0 $4,000 $3,000 N/A
BANK AND CREDIT CARD FEES $2,157 $2,581 $2,885 $700 $700 -75.7%
Total Contractual Services: $392,074 $574,501 $564,989 $424,532 $423,259 -25.1%

Supplies
OFFICE $2,660 $1,972 $1,000 $990 $500 -50%
FOOD $3,629 $2,494 $0 $398 $0 0%
WEARING APPAREL $898 $1,419 $1,000 $650 $500 -50%
Staff Shirts $0 $0 $0 $650 $500 N/A
FUEL AND OIL $589 $1,211 $1,215 $915 $1,060 -12.8%
MINOR APPARATUS $3,536 $1,988 $1,000 $470 $750 -25%
Minor equipment purchases $0 $0 $0 $0 $375 N/A
Technology $0 $0 $0 $470 $375 N/A
CHEMICAL, MEDICAL AND SURGICAL $38 $251 $250 $200 $175 -30%
Medical Supplies $0 $0 $0 $200 $175 N/A
FURNITURE AND FIXTURES $2,157 $1,811 $0 $0 $0 0%
POSTAGE $46 $579 $0 $0 $0 0%
CLEANING SUPPLIES $920 $470 $200 $100 $200 0%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 481