Page 304 - FY 2026-2027 Adopted Budget Book

Funds Description Account Description Description FY 2027 Proposed Budget
General Fund Gas $3,365
General Fund Phone, Cable, and Internet $1,815
$545,828

Cultural Programs
FY 2027 Proposed
Funds Description Account Description Description
Budget
Tourism Development Fund Salaries $131,181
Tourism Development Fund Salaries One-Time - Vacation Buyback $795
Tourism Development Fund Incentive Pay $1,500
Tourism Development Fund Cell Phone Allowance $1,200
Tourism Development Fund Longevity $145
Tourism Development Fund Overtime $500
Tourism Development Fund Medicare $1,951
Tourism Development Fund State Unemployment Tax $352
Tourism Development Fund Health Insurance $22,866
Tourism Development Fund Dental Insurance $550
Tourism Development Fund Life Insurance $236
Tourism Development Fund Disability Insurance $650
Tourism Development Fund Worker's Comp Insurance $1,949
Tourism Development Fund Employee Assistance Program $44
Tourism Development Fund TMRS $28,913
Tourism Development Fund Office Supplies $500
Tourism Development Fund Uniforms and Wearing Apparel Staff Shirts and Jackets $800
Tourism Development Fund Promotional and Educational City promotional items $1,190
Tourism Development Fund Memberships and Dues Texans for the Arts $210
Tourism Development Fund Training Other In-State Training, TBD $350
Tourism Development Fund Training Texans For The Arts $200
CODAWorx Conference -
Tourism Development Fund Travel Expense Washington, DC $1,500
Tourism Development Fund Travel Expense Other In-State Training, TBD $500
Tourism Development Fund Travel Expense Texans for the Arts $1,900
Tourism Development Fund Bank and Credit Card Fees $700
Tourism Development Fund Special Events Holi $6,000
Tourism Development Fund Special Events Craft Fair and Market at BSCA $2,000
Bedford Rhythms - Fall concert
Tourism Development Fund Special Events series $15,750
Tourism Development Fund Special Events Art at the Park $7,000
Tourism Development Fund Special Events Community art classes $1,000
Tourism Development Fund Special Events Juneteenth Celebration $6,000
Tourism Development Fund Special Events Community Dinner/Show $6,000
Bedford in Bloom - Spring
Tourism Development Fund Special Events concert series $15,750
Tourism Development Fund Instructors Community Classes $1,100
Funding for other public art
Tourism Development Fund Public Art projects, to be determined and $12,300
approved at a later date
Senior Center Butterflies
Tourism Development Fund Public Art Community Art Project $4,000
Traffic and Electrical Box
Tourism Development Fund Public Art $3,700
Artwork
$281,282

FY 2026-2027 Adopted Budget Book · September 15, 2026 300