Page 181 - Bedford-FY23-24 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 $61.6K of revenue in FY2024, which represents a 2.2% increase over the prior year. Budgeted
expenditures are projected to increase by 0% or $0 to $60K in FY2024.

$80K

$60K

$ 40K
Ac tual Revenue Source
Budgeted Revenue Source
Ac tual Expenditures
$20K
Budgeted Expenditures

$0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024

Swat - Netcast Fund Comprehensive Summary

Name FY2021 Actual FY2022 Actual FY2023 Adopted Budget FY2023 Projected
Beginning Fund Balance: $53,194 $57,947 $63,494 $63,494
Revenues
Miscellaneous Income $191 $559 $300 $3,113
Other Governmental $45,000 $45,000 $45,000 $45,000
Other Transfers In $15,000 $15,000 $15,000 $15,000

Total Revenues: $60,191 $60,559 $60,300 $63,113

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 181