Page 188 - Bedford-FY23-24 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 $128.6K of revenue in FY2024, which represents a 2.4% increase over the prior year. Budgeted
expenditures are projected to increase by 4.2% or $5.25K to $130.77K in FY2024.

$150K

$125K

$100K

$75K
Ac tual Revenue Source
$50K Budgeted Revenue Source
Ac tual Expenditures
Budgeted Expenditures
$25K
$0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024

Comm Vehicle Enforce Fund Comprehensive Summary

Name FY2021 Actual FY2022 Actual FY2023 Adopted Budget FY2023 Projected
Beginning Fund Balance: $7,707 $40,829 $28,832 $28,832
Revenues
Other Transfers In $105,000 $93,750 $105,330 $105,330

Total Revenues: $105,000 $93,750 $105,330 $105,330

Expenditures
Personnel Services $76,257 $122,661 $117,980 $123,816
Contractual Services $1,193 $511 $0 $609

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 188