Page 3 - Bedford-FY22-23 Budget

Comm Vehicle Enforce Fund 182
Public Safety Trng Fund 188
Water Utility Repair Fund 194
Water Fund - Vehicle Replacement 200
Funding Sources 206
Property Taxes 207
Sales Taxes 211
Other Taxes 216
Charges for Services 222
Fines 228
Licenses & Permits 232
Miscellaneous Income 236
Operating Transfers 244
Departments 249
City Council 250
City Manager 254
City Secretary 267
Communications 274
Information Technology 279
Human Resources 285
Facilities Maintenance 291
Development 298
Administrative Services 316
Police 331
Fire 347
Public Works 358
Library 374
Parks 381
Recreation 391
Special Events 399
Capital Improvements 406
One year plan 407
Multi-year plan 412
Debt 421
Debt by Type Overview 422
Appendix 426
Facilities Maintenance Requests 427
Fire Requests 428
Information Systems Requests 429
Library Requests 430
Parks Requests 431
Police Requests 432
Public Works Requests 433
Supply And Distribution Requests 434
Glossary 435

City of Bedford, TX | Adopted Budget FY 2023 Page 3