Page 176 - Bedford-FY22-23 Budget

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
Swat - Netcast
of cers speci cally trained to deal with such emergencies, utilizing special weapons,
Fund
tactics, and equipment. Combining resources into a regionalized team, member
cities bene t from economies of scale in SWAT equipment purchases and overtime
allocations.

This governmental 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.

Summary
City of Bedford, TX is projecting $60.3K of revenue in FY2023, which represents a 0.1% increase over the prior year. Budgeted
expenditures are projected to increase by 0% or N/A to $60K in FY2023.

$80K

$60K

$ 40K
Ac tual Revenue Source
Budgeted Revenue Source
Over Budget Revenue Source
Ac tual Expenditures
$20K
Budgeted Expenditures
Over Budget Expenditures
$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023

City of Bedford, TX | Adopted Budget FY 2023 Page 176