Page 166 - Bedford-FY24-25 Budget

The Police Department, along with the cities of Hurst, Euless, and Grapevine,
combined resources, manpower, administrative tasks, and equipment to form a
regionalized SWAT Team known as the Northeast Tarrant County Area SWAT Team
(NETCAST).

Member cities specially train to respond to incidents including, but not limited to
SWAT - barricaded persons, hostage situations, high-risk warrant services, and acts of
terrorism. These tasks are best accomplished with a small group of highly disciplined
NETCAST of cers speci cally trained to deal with such emergencies, utilizing special weapons,
Fund tactics, and equipment. Combining resources into a regionalized team, member
cities bene t from economies of scale in SWAT equipment purchases and overtime
allocations.

This governmental fund was created for SWAT-NETCAST during FY 2017-2018 to which
each of the four participating agencies contribute equally. Qualifying expenditures
are then paid for through the SWAT-NETCAST fund.

Summary

City of Bedford, TX is projecting $77.96K of revenue in FY2025, which represents a 26.6% increase over the prior year.
Budgeted expenditures are projected to increase by 25.8% or $15.5K to $75.5K in FY2025.

$100K

$75K

$50K
Ac tual Revenue Source
Budgeted Revenue Source
Ac tual Expenditures
$25K
Budgeted Expenditures

$0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025

SWAT - NETCAST Fund Comprehensive Summary

Name FY2022 FY2023 FY2024 Amended FY2024 FY2025
Ac tual Ac tual Budget Projec ted Budgeted
Beginning Fund Balance: $57,947 $63,494 $37,430 $37,430 $78 ,778
Revenues
Miscellaneous Income $559 $2,942 $1,600 $2,448 $1,958
Other Governmental $45,000 $45,000 $45,000 $57,000 $57,000
Other Transfers In $15,000 $15,000 $15,000 $19,000 $19,000

Total Revenues: $60,559 $62 ,942 $61,600 $78 ,44 8 $77,958

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 166