Page 132 - Bedford-FY25-26 Budget

This special revenue fund is comprised of monies received from the Texas
Comptroller of Public Accounts in accordance with Occupations Code, Chapter 1701.
Public Safety
These funds are available for use to enhance personnel development and
Training Fund
departmental ef ciencies through education and training of full-time peace of cers,
and for full-time departmental civilian personnel as authorized by the Chief of Police.
Summary

City of Bedford, TX is projecting $9.8K of revenue in FY2026, which represents a 4.4% increase over the prior year. Budgeted
expenditures are projected to remain at at $7.25K in FY2026.

$40K

$30K

$20K
Actual Revenue Source
Budgeted Revenue Source
Actual Expenditures
$10K
Budgeted Expenditures

$0
FY2023 FY2024 FY2025 FY2026

Public Safety Training Fund Comprehensive Summary

Name FY2023 Actual FY2024 Actual FY2025 Amended Budget FY2025 Projected FY2026 Budgeted
Beginning Fund Balance: $13,102 $46,873 $64,324 $64,324 $102,881
Revenues
Miscellaneous Income $1,436 $2,892 $2,291 $2,766 $2,700
Other Governmental $33,536 $17,197 $7,100 $39,316 $7,100

Total Revenues: $34,971 $20,090 $9,391 $42,082 $9,800

Expenditures
Contractual Services $1,200 $0 $7,250 $3,000 $7,250
Supplies $0 $2,639 $0 $525 $0

Total Expenditures: $1,200 $2,639 $7,250 $3,525 $7,250
Total Revenues Less Expenditures: $33,771 $17,451 $2,141 $38,557 $2,550
Ending Fund Balance: $46,873 $64,324 $66,465 $102,881 $105,431

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 132