Page 2 - Bedford-FY25-26 Budget
P. 2
TABLE OF CONTENTS
Introduction 4
Required Legal Statements 5
Transmittal Letter 6
Principal Officials 7
History of City 8
Demographics 9
Organization Chart 13
Financial Policies 14
Basis of Budgeting 15
Fund Structure 16
Budget Process 19
Distinguished Budget Presentation Award 22
Budget Overview 23
Executive Overview 24
Strategic Plan 29
Long Range Planning 31
Truth in Taxation 35
Personnel Summary 36
Supplemental Requests 38
Fund Summaries 40
Comprehensive Fund Overview 41
General Fund 54
Interest & Sinking Fund (Debt Service) Fund 61
Water & Sewer Fund 66
Stormwater Utility Fund 73
SIEDC - 4B Street Improvement Fund 79
Economic Development Fund 86
Tourism Development Fund 92
Public Educational Governmental (PEG) Fund 99
Municipal Court Building Security and Technology Fund 105
Local Youth Diversion Fund 111
Municipal Jury Fund 116
SWAT - NETCAST Fund 121
Drug Enforcement Fund 127
Public Safety Training Fund 132
Beautification Fund 138
Tree Preservation Fund 143
Tax Increment Financing (TIF) Fund 146
Water & Sewer Repair Fund 149
Facilities Maintenance Fund 154
Equipment Replacement Fund 159
Computer Replacement Fund 165
Court Security Fund (Closing) 171
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 2
