Page 372 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs. FY2024
Budgeted (% Change)
Maintenance $9,813 $72,016 $26,610 $29,433 -100%
Debt Service & Transfers $165,424 $188,221 $250,240 $249,555 -100%
COVID & Misc $160,165 $51,297 $0 $0 0%
Utilities $88,696 $132,561 $107,750 $135,429 -100%
Capital Outlay $0 $400,665 $0 $0 0%

Total General Fund: $12,697,334 $14,334,482 $14,453,010 $14,120,415 -100%
Comm Vehicle Enforce Fund
Personnel Services $76,257 $122,661 $117,980 $123,816 -100%
Contractual Services $1,193 $511 $0 $609 0%
Supplies $1,505 $3,817 $3,550 $2,835 -100%
Maintenance $0 $0 $4,000 $20 -100%
COVID & Misc $702 $0 $0 $0 0%

Total Comm Vehicle Enforce
$79,656 $126,990 $125,530 $127,280 -100%
Fund:
Swat - Netcast Fund
Contractual Services $17,089 $19,984 $18,650 $20,651 -100%
Supplies $38,349 $35,028 $41,350 $48,600 -100%
Total Swat - Netcast Fund: $55,437 $55,012 $60,000 $69,251 -100%

Public Safety Trng Fund
Contractual Services $4,816 $3,684 $3,000 $3,000 -100%

Total Public Safety Trng Fund: $4,816 $3,684 $3,000 $3,000 -100%
Drug Enforcement Fund
Debt Service & Transfers $0 $0 $0 $38,426 0%

Total Drug Enforcement Fund: $0 $0 $0 $38,426 0%
Total: $12,837,243 $14,520,167 $14,641,540 $14,358,372 -100%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 372