Page 305 - Bedford-FY25-26 Budget
P. 305
Goals
Revitalization
Revitalize the capability of the Bedford Information Technology division to act as a trusted partner for all city
departments.
Economic Vitality
Ensure the data security and availability of all city functions.
Transformation
Upgrade and replace all out of date hardware in the city to improve productivity in all departments.
Organizational Excellence
Continue to strive to provide helpful, timely support for all technological needs of the City of Bedford's staff.
Expenditures Summary
B1,107,402 -$89,969
(-7.51% vs. prior year)
Information Technology Proposed and Historical Budget vs. Actual
$1.5M
$1.25M
$1M
$750K
$500K
$250K
$0
FY2023 FY2024 FY2025 FY2026
Actual Budgeted
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 305
