Page 349 - Bedford-FY24-25 Budget

Name FY2022 FY2023 FY2024 FY2024 FY2025 FY2024
Ac tual Ac tual Amended Projec ted Budgeted Amended
Budget Budget
vs.
FY2025
Budgeted
(%
Change)
Maintenance Repairs for Computers, $0 $0 $0 $3,124 $1,500 N/A
Monitors, Scanners, and Shredders
POSTAGE $5,903 $5,435 $4,800 $4,200 $4,800 0%
BUSINESS FORMS $5,936 $5,688 $6,000 $4,300 $6,000 0%
Municipal Court Complaint Jackets $0 $0 $0 $2,800 $2,700 N/A
Municipal Court Envelopes $0 $0 $0 $0 $1,500 N/A
Municipal Court Forms $0 $0 $0 $1,500 $1,800 N/A
OFFICE $2,207 $974 $0 $0 $0 0%
MINOR APPARATUS $792 $620 $12,100 $0 $0 -100%

Total Supplies: $18 ,938 $16 ,125 $30,150 $17, 353 $18 ,040 -40. 2 %

Maintenance
MAINTENANCE HARDWARE AND $0 $0 $35,584 $33,098 $34,681 -2.5%
SOFTWARE
Maintenance & Technical Support Court $0 $0 $0 $8,535 $8,962 N/A
Interface Ticket System
Maintenance & Technical Support for $0 $0 $0 $748 $786 N/A
Municipal Court On-line
Maintenance & Technical Support for $0 $0 $0 $20,135 $21,142 N/A
Municipal Court Software
Municipal Court Records System $0 $0 $0 $2,830 $2,915 N/A
Document Imaging & Storage Module
Municipal Court Records System Jury $0 $0 $0 $850 $876 N/A
Module
Total Maintenance: $0 $0 $35,584 $33,098 $34 ,681 -2 .5%

Debt Ser vice & Transfers
OPERATING TRANSFERS $22,000 $31,000 $33,400 $33,400 $38,281 14.6%
Monthly transfer to General Fund Warrant $0 $0 $0 $33,400 $38,281 N/A
Of cer/Bailiff service
OPERATING TRANSFERS $20,000 $30,500 $33,600 $33,600 $36,853 9.7%
Monthly transfer to General Fund $0 $0 $0 $33,600 $36,853 N/A
Municipal Court Juvenile Clerk
OPERATING TRANSFERS $300 $600 $715 $715 $715 0%
Monthly transfer to General Fund $0 $0 $0 $715 $715 N/A
Municipal Jury Fees

Total Debt Ser vice & Transfers: $ 42 , 300 $62 ,100 $67,7 15 $67,7 15 $75, 849 12 %

COVID & Misc
COVID-19, Payroll Expenses $1,304 $0 $0 $0 $0 0%

Total COVID & Misc : $1, 304 $0 $0 $0 $0 0%

Total Municipal Cour t: $688 , 312 $729, 817 $770,789 $767,763 $785, 264 1.9%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 349