Page 16 - Bedford-FY23-24 Budget

Department/Fund Relationships

General Suppor t Administrative Public Communit
Development Police Fire
Government Ser vices Ser vices Works Ser vices
X X X X X X X X
General Fund
X X
Tourism Fund
X X
Water & Sewer Fund
X
Stormwater Fund
X
Utility Repair &
Maintenance Fund
Street Improvement
X
Economic
Development (4B)
Fund
X
Debt Ser vice Fund
X
Tax Increment
Financing (TIF) Fund
X
Economic
Development Fund
Public , Education,
X
Government (PEG)
Fund
X
Park Donations Fund
X
Beauti{cation Fund
X
Commercial Vehicle
Enforcement Fund
X
Public Safety Training
Fund
X
SWAT NETCAST Fund
X
Drug Enforcement
Fund
X
Cour t Security Fund
X
Truancy Prevention &
Diversion Fund
X
Municipal Jury Fund
X
Cour t Technology Fund
X
Park Maintenance
Fund
X
Computer
Replacement Fund
X
Aquatics Maintenance
Fund
X
Library Maintenance
Fund
X
Library Technology
Fund
X
Facility Maintenance
Fund
X
Equipment
Replacement Fund
X
Water/Sewer Vehicle
Replacement Fund

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 16