Page 374 - 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)
SWAT Instructor Training - Local $0 $0 $0 $0 $3,240 N/A
Texas Hostage Negotiator Training - $0 $0 $0 $0 $2,350 N/A
TBD
Total Contrac tual Ser vices: $19,984 $24 ,116 $18 ,650 $13,500 $20,998 12 .6%

Supplies
FOOD $0 $23 $3,350 $1,600 $5,900 76.1%
Monthly City Training Exercises - Local $0 $0 $0 $1,600 $5,900 N/A
WEARING APPAREL $6,122 $2,580 $7,000 $7,000 $8,500 21.4%
Replacement Protective Footwear and
Eyewear $0 $0 $0 $7,000 $3,500 N/A
Uniforms, Shirts, Pants and Accessories $0 $0 $0 $0 $5,000 N/A
MINOR APPARATUS $28,907 $58,687 $31,000 $10,000 $36,500 17.7%
Ammunition and Targets $0 $0 $0 $10,000 $22,000 N/A
Batteries $0 $0 $0 $0 $3,000 N/A
Training Supplies $0 $0 $0 $0 $3,500 N/A
Weapon Cleaning Supplies and $0 $0 $0 $0 $8,000 N/A
Accessories

Total Supplies: $35,028 $61, 290 $ 41, 350 $18 ,600 $50,900 23.1%

Debt Ser vice & Transfers
OTHER LAW ENFORCEMENT EXPENSES $0 $3,600 $0 $5,000 $3,600 N/A

Total Debt Ser vice & Transfers: $0 $3,600 $0 $5,000 $3,600 N/A

Total S .W. A .T.: $55,012 $89,006 $60,000 $37,100 $75,498 25. 8%

Jail
Personnel Ser vices
SALARIES $76,294 $0 $0 $0 $0 0%
SALARIES, INCENTIVE PAY $7 $0 $0 $0 $0 0%
OVERTIME $26 $0 $0 $0 $0 0%
HOSPITALIZATION & LIFE INSURANCE, $3 $0 $0 $0 $0 0%
EMPLOYEE CLINIC
PENSION/OPEB, TMRS $12,434 $0 $0 $0 $0 0%
WORKER'S COMPENSATION INSURANCE $1,135 $0 $0 $0 $0 0%
UNEMPLOYMENT INSURANCE $175 $0 $0 $0 $0 0%
MEDICARE $1,140 $0 $0 $0 $0 0%

Total Personnel Ser vices: $91, 213 $0 $0 $0 $0 0%

Total Jail: $91, 213 $0 $0 $0 $0 0%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 374