Page 182 - Bedford-FY22-23 Budget

This special revenue fund was established to account for the revenue and
expenditures of the Commercial Vehicle Enforcement Program. The objective of the
Commercial Vehicle Enforcement Program is to reduce commercial motor vehicle
accidents through the enforcement of Motor Carrier Safety Regulations; to protect
the state highways from unnecessary damage by securing compliance with state
laws regulating weight of commercial vehicles; to ensure equitable payment of
commercial vehicle registration fees by enforcement of registration laws; to protect
Comm Vehicle
the rights, privileges, and safety of the general public in the use of the public highway
Enforce Fund
system by securing compliance with traf c laws and regulations applicable to the
operation of all vehicles.
The Commercial Vehicle Enforcement Program was implemented in late 2016, and is
staffed by one of cer who reports to the Traf c Sergeant, with an existing partnership
between the Commercial Vehicle Enforcement Programs in Grapevine, Hurst, Euless
and Southlake.

Summary
City of Bedford, TX is projecting $125.53K of revenue in FY2023, which represents a 12.3% increase over the prior year.
Budgeted expenditures are projected to increase by 12.4% or $13.81K to $125.53K in FY2023.

$150K

$100K

Ac tual Revenue Source
Budgeted Revenue Source
$50K
Ac tual Expenditures
Budgeted Expenditures
Over Budget Expenditures

$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023

City of Bedford, TX | Adopted Budget FY 2023 Page 182