Page 380 - Bedford-FY24-25 Budget
P. 380
Name FY2022 FY2023 FY2024 FY2024 FY2025 FY2024
Ac tual Ac tual Amended Projec ted Budgeted Amended
Budget Budget
vs.
FY2025
Budgeted
(%
Change)
Explorers - Promotional and $0 $0 $0 $0 $1,500 N/A
Educational Items
Program and Promotional Supplies $0 $0 $0 $0 $5,000 N/A
Volunteer Program Uniforms, $0 $0 $0 $0 $2,930 N/A
Equipment, Banquet and Supplies
Youth Engagement Events $0 $0 $0 $0 $800 N/A
Community Services - UNIDOS $0 $0 $0 $0 $1,200 N/A
Total Supplies: $621, 836 $300, 299 $286 ,627 $318 , 337 $315,740 10. 2 %
Maintenance
MAINTENANCE EQUIPMENT $2,024 $2,184 $8,280 $8,000 $8,310 0.4%
Maintenance and/or Annual Warranty $0 $0 $0 $8,000 $6,810 N/A
on Equipment
Maintenance for Speed Data Collector $0 $0 $0 $0 $1,500 N/A
MAINTENANCE MOTOR VEHICLES $14,204 $90,222 $49,600 $84,600 $60,690 22.4%
MAINTENANCE MOTOR VEHICLES, $13,412 $1,176 $0 $0 $0 0%
ACCIDENT REPAIR
Fleet Inventory Expenses - Traf c $0 $0 $0 $2,000 $2,000 N/A
Motorcycle Maintenance $0 $0 $0 $10,080 $10,080 N/A
Vehicle Maintenance $0 $0 $0 $72,520 $48,610 N/A
Total Maintenance: $29,640 $93,582 $57, 880 $92 ,600 $69,000 19. 2 %
Debt Ser vice & Transfers
INTEREST EXPENSE, LEASE PYMT $3,595 $2,889 $0 $0 $0 0%
DEBT PRINCIPAL, LEASE PYMT $75,876 $126,336 $129,910 $129,865 $147,310 13.4%
Lease Payment for Body-Worn Camera $0 $0 $0 $79,471 $79,480 N/A
System (Year 2 of 5)
Lease Payment In-Car Camera System $0 $0 $0 $50,394 $50,430 N/A
(Year 2 of 5)
Additional Body Worn Cameras - Other $0 $0 $0 $0 $17,400 N/A
OPERATING TRANSFERS $93,750 $105,330 $112,000 $112,000 $0 -100%
Transfer for Commercial Vehicle $0 $0 $0 $112,000 $0 0%
Enforcement Program
OTHER LAW ENFORCEMENT EXPENSES $0 $0 $0 $800 $0 0%
Total Debt Ser vice & Transfers: $173, 221 $234 ,555 $241,910 $242 ,665 $147, 310 -39.1%
COVID & Misc
COVID-19, Payroll Expenses $46,866 $19,441 $0 $0 $0 0%
Total COVID & Misc : $ 46 , 866 $19,441 $0 $0 $0 0%
Capital Outlay
INSTRUMENTS AND APPARATUS $400,665 $0 $0 $0 $0 0%
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 380
