Page 389 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs.
FY2024
Budgeted (%
Change)
TUITION REIMBURSEMENT $0 $750 $0 $0 0%
K-9 PROGRAM $0 $0 $3,240 $0 -100%
Total Contractual Services: $0 $768,583 $781,350 $798,673 -100%

Supplies
OFFICE $0 $9,655 $15,180 $15,180 -100%
Department - Office Supplies, Paper, $0 $0 $0 $15,180 0%
Business Cards, Forms
WEARING APPAREL $0 $84,363 $36,220 $36,220 -100%
Dispatch - Shirts $0 $0 $0 $36,220 0%
FUEL AND OIL $0 $204,989 $139,270 $157,221 -100%
Fuel and Oil - 69 Vehicles $0 $0 $0 $157,221 0%
MINOR APPARATUS $0 $308,031 $83,000 $83,000 -100%
CDs, DVDs, Digital Recording Supplies $0 $0 $0 $83,000 0%
CHEMICAL, MEDICAL AND SURGICAL $0 $3,611 $1,750 $2,845 -100%
Latex Gloves, Surgical Mask, First-Aid $0 $0 $0 $2,845 0%
Kits
PROMOTIONAL AND EDUCATIONAL $0 $11,187 $11,180 $11,180 -100%
Citizens Police Academy Supplies $0 $0 $0 $11,180 0%
Total Supplies: $0 $621,836 $286,600 $305,646 -100%

Maintenance
MAINTENANCE EQUIPMENT $0 $2,024 $8,280 $8,280 -100%
Maintenance and/or Annual Warranty on $0 $0 $0 $8,280 0%
Equipment
MAINTENANCE MOTOR VEHICLES $0 $14,204 $12,080 $12,080 -100%
MAINTENANCE MOTOR VEHICLES $0 $13,412 $0 $2,823 0%
ACCIDENT REPAIR
Fleet Inventory Expenses - Traffic $0 $0 $0 $12,080 0%

Total Maintenance: $0 $29,640 $20,360 $23,183 -100%

Debt Service & Transfers
INTEREST EXPENSE LEASE PYMT $0 $3,595 $0 $0 0%
DEBT PRINCIPAL LEASE PYMT $0 $75,876 $129,910 $129,225 -100%
Lease Payment for Body-Worn Camera $0 $0 $0 $129,225 0%
System (Year 2 of 5)
OPERATING TRANSFERS $0 $93,750 $105,330 $105,330 -100%
Transfer for Commercial Vehicle $0 $0 $0 $105,330 0%
Enforcement Program

Total Debt Service & Transfers: $0 $173,221 $235,240 $234,555 -100%

COVID & Misc
COVID-19 Payroll Expenses $190 $46,866 $0 $0 0%

Total COVID & Misc: $190 $46,866 $0 $0 0%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 389