Page 266 - Bedford-FY24-25 Budget

Goals

Revitalization
Process liens in a timely and ef cient manner.
Organizational Excellence
Update the City's Records Management Policy based on changes in State law and technology, and with input from other
City departments.
Process alcohol beverage registrations in a timely and ef cient manner.
Communicate & Engage with Citizens
Prepare Council agenda packets without error and in a timely fashion, as well as making them available on the City's
website.
Attend all City Council meetings, as well as preparing minutes without error and properly archiving them.
Respond to requests for public information in a timely and ef cient manner, and in accordance with State law.
Coordinate City elections in accordance with State law and the City's Charter, and make important information regarding
the election easily accessible to the voters.
Coordinate the appointment process for the City's Boards and Commissions and maintain accurate records for these
Boards and Commissions both in the City's les and the City's website.

Expenditures Summary

A428,876 $115,436
(36.83% vs. prior year)

City Secretar y Historical Actual vs. Budget
500k

400k

300k

200k

100k

0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Actual Budgeted

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 266