Page 376 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs.
FY2024
Budgeted (%
Change)
WEARING APPAREL $13,042 $21,862 $1,930 $2,907 -100%
WEARING APPAREL Safety Apparel $0 $0 $13,500 $13,500 -100%
Replacement Expired Buller Proof Vest - $0 $0 $0 $13,500 0%
Department
Non-Sworn Uniform Shirts $0 $0 $0 $2,907 0%
FUEL AND OIL $2,605 $843 $3,600 $254 -100%
Fuel and Oil - 4 Vehicles $0 $0 $0 $254 0%
MINOR APPARATUS $16,082 $991 $2,900 $900 -100%
Equipment & Supplies $0 $0 $0 $500 0%
Replacement Exterior Flags $0 $0 $0 $400 0%
FURNITURE AND FIXTURES $886 $590 $1,500 $1,500 -100%
Repair/Replace Office Chairs and $0 $0 $0 $1,500 0%
Furniture Department-Wide
POSTAGE $5,431 $5,205 $6,400 $5,477 -100%
Postage for all Departmental Division $0 $0 $0 $5,477 0%
EDUCATIONAL KITS $440 $2,390 $650 $650 -100%
Law/Penal Code Books for New Recruits $0 $0 $0 $650 0%
PROMOTIONAL AND EDUCATIONAL $0 $701 $4,000 $4,000 -100%
Open House and Special Events $0 $0 $0 $4,000 0%
OFFICE $0 $41 $0 $0 0%
WEARING APPAREL $0 $648 $500 $0 -100%
FUEL AND OIL $1,421 $2,896 $2,800 $2,800 -100%
MINOR APPARATUS $84 $233 $250 $35 -100%

Total Supplies: $42,482 $37,878 $45,390 $41,489 -100%

Maintenance
MAINTENANCE EQUIPMENT $998 $42,376 $6,250 $6,250 -100%
Maintenance on All Department Office $0 $0 $0 $6,250 0%
Equipment
MAINTENANCE EQUIPMENT $0 $0 $500 $0 -100%
MAINTENANCE MOTOR VEHICLES $0 $0 $3,500 $20 -100%
Total Maintenance: $998 $42,376 $10,250 $6,270 -100%

Debt Service & Transfers
OPERATING TRANSFERS $15,000 $15,000 $15,000 $15,000 -100%
Operating Transfer for Joint SWAT Team $0 $0 $0 $15,000 0%
- Fund 209

Total Debt Service & Transfers: $15,000 $15,000 $15,000 $15,000 -100%

COVID & Misc
COVID-19 Payroll Expenses $3,756 $3,905 $0 $0 0%
COVID-19 Payroll Expenses $702 $0 $0 $0 0%
Total COVID & Misc: $4,458 $3,905 $0 $0 0%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 376