Page 3 - Bedford-FY23-24 Budget
P. 3
Comm Vehicle Enforce Fund 188
Public Safety Trng Fund 195
Drug Enforcement Fund 201
Water Utility Repair Fund 210
Water Fund - Vehicle Replacement 216
Funding Sources 222
Property Taxes 223
Sales Taxes 227
Other Taxes 232
Charges for Services 238
Fines 246
Licenses & Permits 250
Miscellaneous Income 254
Operating Transfers 264
Departments 269
City Council 270
City Manager 274
City Secretary 290
Communications 297
Information Technology 305
Human Resources 313
Facilities Maintenance 321
Development 328
Administrative Services 348
Police 369
Fire 397
Public Works 412
Library 438
Parks, Recreation & Special Events 447
Capital Improvements 466
One year plan 467
Multi-year plan 469
Debt 471
Debt by Type Overview 472
Appendix 476
Glossary 477
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 3
