Page 336 - Bedford-FY24-25 Budget
P. 336
Name FY2022 FY2023 FY2024 Amended FY2024 FY2025 FY2024 Amended
Ac tual Ac tual Budget Projec ted Budgeted Budget vs. FY2025
Budgeted (%
Change)
General Fund
Personnel Services $1,255,660 $1,502,610 $1,859,570 $1,638,374 $1,761,271 -5.3%
Contractual Services $1,713,385 $1,760,777 $1,502,460 $1,750,159 $1,710,472 13.8%
Supplies $188,436 $186,999 $27,365 $26,090 $26,984 -1.4%
Maintenance $289,174 $213,991 $219,470 $219,312 $209,640 -4.5%
Debt Service & Transfers $203,674 $287,498 $280,000 $280,000 $1,830,000 553.6%
COVID & Misc $5,408 $1,307 $0 $0 $0 0%
Capital Outlay $444,045 $0 $0 $0 $0 0%
Total General Fund: $ 4 ,099,782 $3,953,182 $3, 888 , 865 $3,913,935 $5,538 , 367 42 .4%
Court Security Fund
Debt Service & Transfers $22,000 $31,000 $33,400 $33,400 $38,281 14.6%
Total Cour t Security Fund: $22 ,000 $31,000 $33,400 $33,400 $38 , 281 14 .6%
Truancy Prevention &
Diversion
Debt Service & Transfers $20,000 $30,500 $33,600 $33,600 $36,853 9.7%
Total Truancy Prevention &
$20,000 $30,500 $33,600 $33,600 $36 , 853 9.7%
Diversion:
Municipal Jury Fund
Debt Service & Transfers $300 $600 $715 $715 $715 0%
Total Municipal Jur y Fund: $300 $600 $7 15 $7 15 $7 15 0%
Court Technology
Contractual Services $31,459 $32,477 $0 $0 $0 0%
Supplies $3,000 $1,594 $12,100 $0 $0 -100%
Maintenance $0 $0 $35,584 $33,098 $34,681 -2.5%
Total Cour t Technology: $34 ,459 $34 ,072 $ 47,684 $33,098 $34 ,681 -27. 3%
Waterworks Utility Fund
Personnel Services $340,378 $139,478 $356,912 $379,568 $323,129 -9.5%
Contractual Services $322,640 $311,619 $186,310 $445,403 $403,188 116.4%
Supplies $79,479 $81,499 $80,300 $100,484 $80,300 0%
Maintenance $43,586 $34,142 $45,200 $31,939 $45,200 0%
Debt Service & Transfers $8,764,287 $8,846,517 $6,818,625 $6,818,625 $7,002,534 2.7%
COVID & Misc $1,658 $1,563 $0 $0 $0 0%
Total Water works Utility
$9,552 ,030 $9,414 , 819 $7,4 87, 347 $7,776 ,019 $7, 854 , 351 4 .9%
Fund:
Total: $13,728 ,57 1 $13,464 ,173 $11,491,611 $11,790,767 $13,503, 24 8 17.5%
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 336
