Page 363 - Bedford-FY24-25 Budget

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 $11,759,434 $12,069,837 $13,921,023 $13,301,489 $14,226,008 2.2%
Contractual Services $1,056,611 $1,105,598 $1,236,770 $1,206,091 $1,318,560 6.6%
Supplies $673,676 $380,902 $348,705 $390,759 $400,706 14.9%
Maintenance $73,016 $97,424 $65,395 $98,484 $77,047 17.8%
Debt Service & Transfers $188,221 $249,555 $260,910 $261,665 $166,310 -36.3%
COVID & Misc $51,297 $21,184 $0 $0 $0 0%
Utilities $132,561 $119,947 $107,750 $133,835 $133,571 24%
Capital Outlay $400,665 $0 $180,510 $178,650 $0 -100%

Total General Fund: $14 , 335,4 82 $14 ,044 ,44 8 $16 ,121,063 $15,570,973 $16 , 322 , 202 1. 2 %
Comm Vehicle Enforce Fund
Personnel Services $122,661 $125,324 $130,420 $130,420 $0 -100%
Contractual Services $511 $1,336 $0 $0 $0 0%
Supplies $3,817 $3,143 $3,100 $3,100 $0 -100%
Maintenance $0 $8 $700 $700 $0 -100%
Debt Service & Transfers $0 $20 $0 $0 $0 0%

Total Comm Vehicle
$126 ,990 $129, 830 $134 , 220 $134 , 220 $0 -100%
Enforce Fund:
Swat - Netcast Fund
Contractual Services $19,984 $24,116 $18,650 $13,500 $20,998 12.6%
Supplies $35,028 $61,290 $41,350 $18,600 $50,900 23.1%
Debt Service & Transfers $0 $3,600 $0 $5,000 $3,600 N/A

Total Swat - Netcast Fund: $55,012 $89,006 $60,000 $37,100 $75,498 25. 8%

Public Safety Trng Fund
Contractual Services $3,684 $0 $1,500 $1,500 $3,000 100%
Supplies $0 $0 $2,639 $2,639 $0 -100%
Total Public Safety Trng
$3,684 $0 $ 4 ,139 $ 4 ,139 $3,000 -27.5%
Fund:

Drug Enforcement Fund
Debt Service & Transfers $0 $27,434 $91,250 $54,000 $0 -100%

Total Drug Enforcement
$0 $27,434 $91, 250 $54 ,000 $0 -100%
Fund:
Total: $14 ,521,167 $14 , 290,7 18 $16 ,410,672 $15, 800,432 $16 ,400,700 -0.1%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 363