Page 3 - Bedford-FY24-25 Budget
P. 3
Commercial Vehicle Enforcement Fund 196
Park Donations Fund 201
Funding Sources 206
Property Taxes 207
Sales Taxes 210
Franchise Fees & Other Taxes 214
Charges for Services 219
Fines 225
Licenses & Permits 230
Miscellaneous Income 234
Operating Transfers 243
Departments 249
City Council 250
City Manager 256
City Secretary 265
Communications 274
Information Technology 284
Human Resources 294
Facilities Maintenance 304
Development 312
Administrative Services 330
Police 357
Fire 386
Public Works 404
Library 436
Parks, Recreation & Special Events 448
Capital Improvements 477
One year plan 478
Multi-year plan 480
Debt 484
Debt by Type Overview 485
Appendix 489
Library Requests 490
Police Requests 499
Public Works Administration Requests 512
Streets Requests 522
Supply And Distribution Requests 528
Waste Water Requests 534
Glossary 537
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 3
