Page 381 - 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)
MOTOR VEHICLES $0 $0 $121,860 $120,000 $0 -100%
Replacement of two Traf c Motorcycles $0 $0 $0 $120,000 $0 0%
- Vehicle Cost
Total Capital Outlay: $ 400,665 $0 $121, 860 $120,000 $0 -100%
Total Operations: $12 , 333,932 $12 ,026 ,642 $13, 877,721 $13,540,585 $14 , 250, 810 2 .7%

State Funds
Debt Ser vice & Transfers
OTHER LAW ENFORCEMENT EXPENSES $0 $27,028 $0 $45,000 $0 0%

Total Debt Ser vice & Transfers: $0 $27,028 $0 $ 45,000 $0 0%

Total State Funds: $0 $27,028 $0 $ 45,000 $0 0%

Fed Funds
Debt Ser vice & Transfers
OTHER LAW ENFORCEMENT EXPENSES $0 $406 $0 $9,000 $0 0%

Total Debt Ser vice & Transfers: $0 $ 406 $0 $9,000 $0 0%
Total Fed Funds: $0 $ 406 $0 $9,000 $0 0%
Total Police: $14 ,521,167 $14 , 290,7 18 $16 ,410,672 $15, 800,432 $16 ,400,700 -0.1%
Total Expenditures: $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 381