Page 144 - City of Bedford FY22 Budget

Thi s s peci al r ev enue f und was es t abl i s hed t o acco unt f o r t he r ev enue and
expendi t ur es o f t he Co m m er ci al Vehi cl e Enf o r cem ent Pr o g ram . The o bj ect i v e o f t he
Co m m er ci al Vehi cl e Enf o r cem ent Pr o g ram i s t o r educe co m m er ci al m o t o r v ehi cl e
acci dent s t hr o ug h t he enf o r cem ent o f Mo t o r Car r i er S af et y Reg ul at i o ns ; t o pr o t ect
t he s t at e hi g hway s f r o m unneces s ar y dam ag e by s ecur i ng co m pl i ance wi t h s t at e
l aws r eg ul at i ng wei g ht o f co m m er ci al v ehi cl es ; t o ens ur e equi t abl e pay m ent o f
Comm Vehicle co m m er ci al v ehi cl e r eg i s t rat i o n f ees by enf o r cem ent o f r eg i s t rat i o n l aws ; t o pr o t ect
Enforce Fund t he r i g ht s , pr i v i l eg es , and s af et y o f t he g eneral publ i c i n t he us e o f t he publ i c hi g hway

s y s t em by s ecur i ng co m pl i ance wi t h t raf { c l aws and r eg ul at i o ns appl i cabl e t o t he
o perat i o n o f al l v ehi cl es .

The Co m m er ci al Vehi cl e Enf o r cem ent Pr o g ram was i m pl em ent ed i n l at e 2016 , and i s
s t af f ed by o ne o f { cer who r epo r t s t o t he Traf { c S er g eant , wi t h an exi s t i ng
par t ner s hi p bet ween t he Co m m er ci al Vehi cl e Enf o r cem ent Pr o g ram s i n G rapev i ne,
Hur s t , Eul es s and S o ut hl ake.
Summary

The To wn o f B edf o r d i s pr o j ect i ng $ 111.8K o f r ev enue i n F Y2022, whi ch r epr es ent s a 9 .2% decr 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 decr eas e by 13.1% o r $ 16 .86 K t o $ 111.72K i n F Y2022.

$15 0K

$100K

Actual R evenue S o urce
Budgeted R evenue S o urce
$5 0K
Actual Ex penditures
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 144