Page 139 - City of Bedford FY22 Budget

The Po l i ce D epar t m ent , al o ng wi t h t he ci t i es o f Hur s t , Eul es s , and G rapev i ne,
co m bi ned r es o ur ces , m anpo wer , adm i ni s t rat i v e t as ks , and equi pm ent t o f o r m a
r eg i o nal i zed S WAT Team kno wn as t he No r t heas t Tar rant Co unt y Ar ea S WAT Team
( NETCAS T) .

Mem ber ci t i es s peci al l y t rai n t o r es po nd t o i nci dent s i ncl udi ng , but no t l i m i t ed t o :
Swat - Netcast bar r i caded per s o ns , ho s t ag e s i t uat i o ns , hi g h-r i s k war rant s er v i ces , and act s o f
Fund t er r o r i s m . Thes e t as ks ar e bes t acco m pl i s hed wi t h a s m al l g r o up o f hi g hl y di s ci pl i ned
o f { cer s s peci { cal l y t rai ned t o deal wi t h s uch em er g enci es , ut i l i zi ng s peci al weapo ns ,
t act i cs , and equi pm ent . Co m bi ni ng r es o ur ces i nt o a r eg i o nal i zed t eam , m em ber
ci t i es bene{ t f r o m eco no m i es o f s cal e i n S WAT equi pm ent pur chas es and o v er t i m e
al l o cat i o ns .
Thi s g o v er nm ent al f und was cr eat ed f o r S WAT-NETCAS T dur i ng F Y2018 t o whi ch
each o f t he f o ur par t i ci pat i ng ag enci es co nt r i but e equal l y . Q ual i f y i ng expendi t ur es
ar e t hen pai d f o r t hr o ug h t he S WAT-NETCAS T f und.
Summary

The To wn o f B edf o r d i s pr o j ect i ng $ 6 0.25K o f r ev enue i n F Y2022, whi ch r epr es ent s a 0% i ncr eas e o v er t he pr i o r y ear .
B udg et ed expendi t ur es ar e pr o j ect ed t o i ncr eas e by 0% o r N/A t o $ 6 0K i n F Y2022.

$8 0K

$60K

$40K
Actual R evenue S o urce
Budgeted R evenue S o urce
Over Budget R evenue S o urce
Actual Ex penditures
$2 0K
Budgeted Ex penditures
Over Budget Ex penditures
$0
F Y 2 016 F Y 2 017 F Y 2 018 F Y 2 019 F Y 2 02 0 F Y 2 02 1 F Y 2 02 2

City of Bedford, TX | Budget Book 2022 Page 139