Page 379 - 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)
Total Contrac tual Ser vices: $768 ,583 $785,050 $854 ,695 $812 , 276 $919,561 7.6%

Supplies
OFFICE $9,655 $11,664 $15,180 $15,000 $0 -100%
Department - Of ce Supplies, Paper, $0 $0 $0 $15,000 $0 0%
Business Cards, Forms
FOOD $0 $1,059 $0 $0 $0 0%
WEARING APPAREL $84,363 $36,792 $36,247 $38,350 $34,620 -4.5%
Honor Guard - Uniforms and $0 $0 $0 $38,350 $1,600 N/A
Accessories
Special Operations Sworn - Uniforms $0 $0 $0 $0 $6,510 N/A
and Accessories
Sworn - Uniforms, Leather Gear, $0 $0 $0 $0 $23,790 N/A
Accessories
Traf c - Motorcycle Boots $0 $0 $0 $0 $1,560 N/A
Traf c - Motorcycle Helmets and Helmet
Radio Equipment $0 $0 $0 $0 $1,160 N/A
FUEL AND OIL $204,989 $178,139 $139,270 $171,067 $187,800 34.8%
MINOR APPARATUS $308,031 $61,085 $83,000 $81,920 $78,790 -5.1%
CID - Wrecker Towing Fees for Criminal $0 $0 $0 $81,920 $500 N/A
Evidence Inventory
Crime Scene - Supplies and Filters $0 $0 $0 $0 $9,980 N/A
Drug Testing Kits $0 $0 $0 $0 $3,000 N/A
Firearm Equipment $0 $0 $0 $0 $3,000 N/A
Firearms Training and Quali cations - $0 $0 $0 $0 $19,450 N/A
Ammunition and Supplies
Honor Guard - Flags, Gear, $0 $0 $0 $0 $500 N/A
Miscellaneous Equipment
Minor Supplies and Batteries $0 $0 $0 $0 $9,080 N/A
Property Room - Filters for Air Puri ers $0 $0 $0 $0 $300 N/A
Property Room - Packaging Supplies $0 $0 $0 $0 $2,280 N/A
Solicitor Vests $0 $0 $0 $0 $2,400 N/A
Traf c - Flares, Traf c Cones, Marking $0 $0 $0 $0 $5,580 N/A
Paint, Wands
Traf c - Speed Enforcement Equipment $0 $0 $0 $0 $9,520 N/A
Drone Equipment and Maintenance $0 $0 $0 $0 $10,000 N/A
Bike Unit $0 $0 $0 $0 $3,200 N/A
CHEMICAL, MEDICAL AND SURGICAL $3,611 $2,284 $1,750 $1,000 $1,750 0%
Latex Gloves, Surgical Mask, First-Aid $0 $0 $0 $1,000 $1,750 N/A
Kits
PROMOTIONAL AND EDUCATIONAL $11,187 $9,276 $11,180 $11,000 $12,780 14.3%
Citizens Police Academy Supplies $0 $0 $0 $11,000 $1,350 N/A

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 379