Page 46 - Bedford-FY24-25 Budget

Name FY2022 FY2023 FY2024 Amended FY2024 FY2025 FY2024 Amended
Ac tual Ac tual Budget Projec ted Budgeted Budget vs. FY2025
Budgeted (%
Change)
COVID & Misc $13,326 $10,803 $0 $0 $0 0%
Capital Outlay $752,500 $1,904,206 $7,720,899 $5,193,893 $2,850,000 -63.1%
Utilities $537,380 $410,640 $454,660 $449,460 $452,192 -0.5%

Total Public Works: $30,753, 894 $27, 322 ,088 $36 ,067, 343 $32 ,665, 867 $31,540,003 -12 .6%

Administrative Services
Personnel Services $1,596,038 $1,642,088 $2,216,482 $2,017,942 $2,084,400 -6%
Contractual Services $2,068,136 $2,104,874 $1,688,770 $2,195,562 $2,113,660 25.2%
Supplies $270,915 $270,092 $119,765 $126,574 $107,284 -10.4%
Maintenance $332,760 $248,133 $300,254 $284,349 $289,521 -3.6%
Debt Service & $9,327,178 $9,550,409 $7,166,340 $7,166,340 $8,908,383 24.3%
Transfers
COVID & Misc $7,067 $2,870 $0 $0 $0 0%
Capital Outlay $444,045 $0 $0 $0 $0 0%
Total Administrative
$14 ,046 ,138 $13, 818 ,467 $11,491,611 $11,790,767 $13,503, 24 8 17.5%
Ser vices:
Police
Personnel Services $11,882,096 $12,195,161 $14,051,443 $13,431,909 $14,226,008 1.2%
Contractual Services $1,080,790 $1,131,050 $1,256,920 $1,221,091 $1,342,558 6.8%
Supplies $712,521 $445,334 $395,794 $415,098 $451,606 14.1%
Maintenance $73,016 $97,432 $66,095 $99,184 $77,047 16.6%
Debt Service & $188,221 $345,653 $352,160 $320,665 $169,910 -51.8%
Transfers
COVID & Misc $51,297 $21,184 $0 $0 $0 0%
Utilities $132,561 $119,947 $107,750 $133,835 $133,571 24%
Capital Outlay $400,665 $39,616 $180,510 $201,356 $0 -100%

Total Police: $14 ,521,167 $14 , 395, 378 $16 ,410,672 $15, 823,138 $16 ,400,700 -0.1%
Fire
Personnel Services $9,454,157 $9,732,351 $10,197,760 $10,645,152 $10,745,183 5.4%
Contractual Services $466,219 $369,504 $448,318 $436,715 $536,578 19.7%
Supplies $444,518 $400,461 $469,710 $454,991 $503,230 7.1%
Maintenance $267,814 $267,669 $208,870 $291,103 $299,350 43.3%
Debt Service &
Transfers $7,050 $66 $1,660 $1,660 $1,660 0%
COVID & Misc $73,370 $10,318 $0 $0 $0 0%
Capital Outlay $53,151 $30,298 $439,000 $403,317 $506,800 15.4%
Utilities $62,280 $61,725 $55,140 $73,564 $71,998 30.6%

Total Fire: $10, 828 ,559 $10, 872 , 391 $11, 820,458 $12 , 306 ,502 $12 ,664 ,799 7.1%
Interest Sinking Fund
Contractual Services $15,088 $25,052 $14,108 $14,108 $25,000 77.2%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 46