Page 196 - Bedford-FY24-25 Budget

This special revenue fund was established to account for the revenue and
expenditures of the Commercial Vehicle Enforcement Program. The objective of the
Commercial Vehicle Enforcement Program is to reduce commercial motor vehicle
accidents through the enforcement of Motor Carrier Safety Regulations; to protect
the state highways from unnecessary damage by securing compliance with state
laws regulating the weight of commercial vehicles; to ensure equitable payment of
commercial vehicle registration fees by enforcement of registration laws; to protect
Commercial the rights, privileges, and safety of the general public in the use of the public highway
Vehicle system by securing compliance with traf c laws and regulations applicable to the
Enforcement operation of all vehicles.

Fund The Commercial Vehicle Enforcement Program was implemented in late 2016 and is
staffed by one of cer who reports to the Traf c Sergeant, with an existing partnership
between the Commercial Vehicle Enforcement Programs in Grapevine, Hurst, Euless,
and Southlake.

Beginning in FY 2024 -2025, the accounting for the revenue and expenditures of
the Commercial Vehicle Enforcement Program will be moved to the General
Fund.
Summary

City of Bedford, TX is projecting $0 of revenue in FY2025, which represents a 100% decrease over the prior year. Budgeted
expenditures are projected to decrease by 100% or $134.22K to $0 in FY2025.

$150K

$125K

$100K

$75K
Ac tual Revenue Source
$50K Budgeted Revenue Source
Ac tual Expenditures
Budgeted Expenditures
$25K

$0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025

Commercial Vehicle Enforcement Fund Comprehensive Summary

Name FY2022 FY2023 FY2024 Amended FY2024 FY2025
Ac tual Ac tual Budget Projec ted Budgeted
Beginning Fund Balance: $ 40, 829 $28 , 832 $22 , 881 $22 , 881 $5,490
Revenues
Fines & Forfeitures $20,988 $16,624 $16,000 $4,218 $0
Miscellaneous Income $254 $1,925 $600 $611 $0
Other Transfers In $93,750 $105,330 $112,000 $112,000 $0

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 196