Page 485 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted
(% Change)
TRAVEL EXPENSE $0 $0 $1,875 $2,500 $1,875 0%
National Recreation and Park $0 $0 $0 $2,500 $1,000 N/A
Association/Philadelphia, PA
Texas Recreation and Park $0 $0 $0 $0 $875 N/A
Society/Corpus Christi, TX
DUES $0 $0 $1,000 $1,178 $1,270 27%
Sam's Club Membership $0 $0 $0 $38 $0 0%
Motion Picture Licensing Corporation $0 $0 $0 $480 $480 N/A
(MPLC)
Association of Aging $0 $0 $0 $400 $400 N/A
Texas Recreation and Parks Society $0 $0 $0 $190 $225 N/A
(TRAPS) Dues (20%)
National Recreation and Park $0 $0 $0 $70 $165 N/A
Association Premier Membership (10%)
SCHOOLS $0 $0 $1,155 $2,040 $1,705 47.6%
National Recreation and Park $0 $0 $0 $835 $625 N/A
Association/Philadelphia, PA
Senior Regional Education $0 $0 $0 $500 $570 N/A
Texas Recreation and Park $0 $0 $0 $705 $510 N/A
Society/Corpus Christi, TX
SUBSCRIPTIONS $0 $0 $488 $450 $390 -20.1%
Canva $0 $0 $0 $150 $120 N/A
Scheduling Software $0 $0 $0 $150 $150 N/A
Newsletter Software $0 $0 $0 $150 $120 N/A
INSTRUCTORS $0 $0 $21,000 $19,000 $21,000 0%
Senior Class Instructors $0 $0 $0 $19,000 $21,000 N/A
SPECIAL EVENTS $0 $295 $46,875 $48,475 $53,675 14.5%
BINGO $0 $0 $0 $1,500 $1,500 N/A
Dances $0 $0 $0 $25,000 $25,000 N/A
Thanksgiving Lunch $0 $0 $0 $5,000 $5,000 N/A
Senior Trips $0 $0 $0 $1,600 $6,800 N/A
Programs $0 $0 $0 $5,000 $5,000 N/A
Lunches $0 $0 $0 $10,375 $10,375 N/A
BANK AND CREDIT CARD FEES $0 $0 $0 $1,535 $1,535 N/A
COPY MACHINES $0 $0 $0 $150 $0 0%

Total Contractual Services: $0 $295 $72,768 $76,261 $83,558 14.8%

Supplies
OFFICE $0 $0 $1,375 $2,250 $1,375 0%
FOOD $0 $0 $4,375 $2,750 $4,375 0%
Refreshments $0 $0 $0 $2,750 $4,375 N/A
WEARING APPAREL $0 $0 $1,250 $1,000 $1,000 -20%
Staff Shirts (3 FT) $0 $0 $0 $1,000 $1,000 N/A

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 485