Page 247 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
Revenue Source
Licenses And Permits
REVENUE
BUILDING PERMITS $479,668.90 $1,068,710.26 $450,000.00 $761,620.00 $796,000.00 76.9%
BUILDING PERMITS BUILDING $240.00 $0.00 $0.00 $0.00 $0.00 0%
PLAN REVIEW
PLUMBING PERMITS $83,455.13 $86,605.00 $85,000.00 $94,455.00 $94,000.00 10.6%
ELECTRIC PERMITS $36,559.10 $58,407.35 $45,000.00 $45,458.00 $55,000.00 22.2%
ZONING & SUBDIVISION $11,535.00 $12,885.00 $15,000.00 $10,200.00 $11,000.00 -26.7%
HEAT & AIR PERMITS $40,763.02 $47,305.00 $50,000.00 $45,218.00 $53,000.00 6%
DOG LICENSES $28,715.69 $24,571.00 $20,000.00 $32,454.00 $27,500.00 37.5%
OCCUPANCY & SYSTEMS $14,775.00 $18,375.00 $15,000.00 $14,513.00 $17,000.00 13.3%
PERMITS
FIRE MARSHAL FIRE-PERMIT $37,793.55 $39,632.39 $25,000.00 $21,006.00 $23,000.00 -8%
FEES
FIRE MARSHAL, FIRE-ANNUAL $67,750.02 $93,253.00 $94,890.00 $103,135.00 $101,000.00 6.4%
INSPECTION FEE
FIRE MARSHAL FIRE MARSHAL- $55.00 $0.00 $0.00 $0.00 $0.00 0%
SPECIAL PERMITS
FIRE MARSHAL, FIRE MARSHAL- $40.00 $0.00 $0.00 $0.00 $0.00 0%
STATE MANDATED INSP
FIRE MARSHAL, FIRE-PLAN $11,605.00 $16,035.00 $15,000.00 $12,548.00 $13,000.00 -13.3%
REVIEW FEE
GARAGE SALE PERMITS $150.00 $125.00 $0.00 $300.00 $300.00 N/A
ALARM PERMITS, FIRE-ALARM
PERMITS $37,808.00 $24,949.50 $25,000.00 $20,856.00 $23,000.00 -8%
ALARM PERMITS FIRE-FALSE $19,650.00 $15,550.00 $16,000.00 $21,531.00 $23,000.00 43.8%
ALARM FEES
ALARM PERMITS, POLICE- $106,010.00 $101,706.00 $105,000.00 $92,557.00 $95,000.00 -9.5%
ALARM PERMITS
ALARM PERMITS, POLICE-FALSE $28,525.00 $23,475.00 $25,000.00 $19,238.00 $21,000.00 -16%
ALARM FEES
CONTRACTOR REGISTRATION $52,650.00 $110,125.00 $55,000.00 $85,088.00 $99,000.00 80%
GENERAL INSPECTIONS $4,080.00 $14,680.00 $5,000.00 $25,200.00 $31,000.00 520%
SIGN PERMITS $9,889.00 $15,280.00 $10,000.00 $8,616.00 $9,000.00 -10%
FENCES/MISCELLANEOUS $17,576.96 $21,806.25 $17,000.00 $30,019.00 $25,000.00 47.1%
PERMITS
REGISTRATION FEES - SHORT $8,285.00 $12,080.00 $8,000.00 $26,505.00 $28,000.00 250%
TERM RENTALS CASH ACCESS
REGISTRATION FEES - SHORT $50.00 $150.00 $0.00 $150.00 $150.00 N/A
TERM RENTALS CASH ACCESS
CONTRACTOR REGISTRATION, $4,666.00 $4,805.50 $5,739.00 $5,739.00 $4,500.00 -21.6%
PUBLIC WORKS BACKFLOW

Total REVENUE: $1,102,295.37 $1,810,511.25 $1,086,629.00 $1,476,406.00 $1,549,450.00 42.6%
Total Licenses And Permits: $1,102,295.37 $1,810,511.25 $1,086,629.00 $1,476,406.00 $1,549,450.00 42.6%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 247