Page 265 - City of Bedford FY21 Budget
P. 265
City of Bedford
Program Summary
FY 2020-2021
Fund: SWAT - NETCAST
Department: Police Division: Administration
PROGRAM DESCRIPTION
The Police Department, along with the cities of Hurst, Euless, and Grapevine, combined resources, manpower, administrative tasks, and
equipment to form a regionalized SWAT Team known as the Northeast Tarrant County Area SWAT Team (NETCAST).
Member cities specially train to respond to incidents including, but not limited to: barricaded persons, hostage situations, high-risk
warrant services, and acts of terrorism. These tasks are best accomplished with a small group of highly disciplined officers specifically
trained to deal with such emergencies, utilizing special weapons, tactics, and equipment.
Combining resources into a regionalized team, member cities benefit from economies of scale in SWAT equipment purchases and
overtime allocations.
A fund was created for SWAT-NETCAST during FY2018 to which each of the four participating agencies contribute equally. Qualifying
expenditures are then paid for through the SWAT-NETCAST fund.
EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
17/18 18/19 19/20 19/20 20/21
Personnel Services* - - - - -
Supplies 37,295 13,608 36,000 36,000 36,000
Maintenance - - - - -
Contractual Services 13,490 18,854 24,000 24,000 24,000
Utilities - - - - -
Sundry - - - - -
Capital Outlay - - - - -
TOTAL: $50,785 $32,462 $60,000 $60,000 $60,000
*This area does not have any personnel assigned.
SIGNIFICANT CHANGES
No significant changes
235
