Page 369 - 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)
Non-Sworn Uniform Shirts $0 $0 $0 $2,500 $6,945 N/A
Replacement Police Uniforms $0 $0 $0 $0 $2,100 N/A
Replacement Uniform Leather Gear and $0 $0 $0 $0 $270 N/A
Accessories
FUEL AND OIL $843 $5,281 $3,600 $4,885 $5,382 49.5%
MINOR APPARATUS $991 $17,910 $900 $900 $900 0%
Equipment & Supplies $0 $0 $0 $900 $500 N/A
Replacement Exterior Flags $0 $0 $0 $0 $400 N/A
FURNITURE AND FIXTURES $590 $1,441 $1,500 $2,278 $1,500 0%
Repair/Replace Of ce Chairs and $0 $0 $0 $2,278 $1,500 N/A
Furniture Department-Wide
POSTAGE $5,205 $5,785 $6,400 $6,400 $6,400 0%
Postage for all Departmental Division $0 $0 $0 $6,400 $6,400 N/A
EDUCATIONAL KITS $2,390 $106 $650 $2,700 $1,300 100%
Law/Penal Code Books for New Recruits $0 $0 $0 $2,700 $1,300 N/A
PROMOTIONAL AND EDUCATIONAL $701 $533 $4,000 $4,000 $4,000 0%
Open House and Special Events $0 $0 $0 $4,000 $4,000 N/A
OFFICE $41 $0 $0 $0 $0 0%
FOOD $0 $90 $0 $0 $0 0%
WEARING APPAREL $648 $0 $0 $0 $0 0%
FUEL AND OIL $2,896 $2,994 $3,000 $3,000 $0 -100%
MINOR APPARATUS $233 $59 $100 $100 $0 -100%
CHEMICAL, MEDICAL AND SURGICAL $0 $0 $640 $640 $0 -100%
PROMOTIONAL AND EDUCATIONAL $0 $0 $1,999 $1,999 $0 -100%

Total Supplies: $37, 878 $58 ,421 $ 4 8 ,187 $57,132 $65,677 36 . 3%

Maintenance
MAINTENANCE EQUIPMENT $42,376 $519 $2,000 $1,045 $1,080 -46%
Maintenance on Fitness Equipment $0 $0 $0 $1,045 $1,080 N/A
MAINTENANCE MOTOR VEHICLES $0 $2,459 $3,310 $3,832 $3,960 19.6%
MAINTENANCE MOTOR VEHICLES $0 $8 $700 $700 $0 -100%

Total Maintenance: $ 42 , 376 $2 ,986 $6 ,010 $5,577 $5,040 -16 .1%

Debt Ser vice & Transfers
OPERATING TRANSFERS $15,000 $15,000 $19,000 $19,000 $19,000 0%
Operating Transfer for Joint SWAT Team $0 $0 $0 $19,000 $19,000 N/A
- Fund 209
INTEREST EXPENSE $0 $20 $0 $0 $0 0%
TRAVEL AND TRAINING $0 $0 $30,000 $0 $0 -100%
WEAPONS, FIREARMS, ARMOR $0 $0 $20,000 $0 $0 -100%
OTHER LAW ENFORCEMENT EXPENSES $0 $0 $41,250 $0 $0 -100%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 369