Page 271 - City of Bedford FY20 Approved Budget
P. 271
City of Bedford
Program Summary
FY 2019-2020
Fund: Public Safety Training
Department: Police Division: Administration
PROGRAM DESCRIPTION
The Public Safety Training fund is comprised of monies received from the Texas Comptroller of Public Accounts in accordance with
Occupations Code, Chapter 1701. These funds are available for use to enhance personnel development and departmental efficiencies
through education and training of full-time peace officers, and for full-time departmental civilian personnel as authorized by the Chief of
Police.
EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
16/17 17/18 18/19 18/19 19/20
Personnel Services* - - - - -
Supplies - - - - -
Maintenance - - - - -
Contractual Services 4,713 13,433 3,150 15,212 6,150
Utilities - - - - -
Sundry - - - - -
Capital Outlay - - - - -
TOTAL: $4,713 $13,433 $3,150 $15,212 $6,150
*This area does not have any personnel assigned.
SIGNIFICANT CHANGES
Added funding for miscellaneous training $3,000
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