Page 3 - Bedford-FY25-26 Budget

Court Technology Fund (Closing) 176
Parks Maintenance Fund (Closing) 181
Aquatics Maintenance Fund (Closing) 186
Facilities Maintenance & Repair Fund (Closing) 191
Library Maintenance Fund (Closing) 196
Equipment Replacement Fund (Closing) 201
Water Fund - Vehicle Replacement (Closing) 206
Computer Replacement Fund (Closing) 210
Library Technology Fund (Closing) 215
Funding Sources 220
Property Taxes 221
Sales Taxes 224
Franchise Fees & Other Taxes 228
Charges for Services 233
Fines & Forfeitures 239
Licenses & Permits 244
Miscellaneous Income 249
Operating Transfers 258
Departments 265
City Council 266
City Manager 272
City Secretary 287
Communications 295
Information Technology 304
Human Resources 314
Development 324
Administrative Services 340
Police 368
Fire 396
Public Works 415
Library 449
Parks, Recreation & Facilities 461
Capital Improvements 492
One year plan 493
Multi-year plan 497
Debt 502
Debt by Type Overview 503
Appendix 507
Facilities Maintenance Requests 508
Fire Requests 515
Library Requests 519
Parks Requests 529
Police Requests 542
Public Works Requests 555
Glossary 577
Attached Documents 583

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 3