Page 307 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (%
Change)
General Fund
Personnel Services $527,244 $572,009 $607,663 $566,698 $617,476 1.6%
Contractual Services $298,312 $139,707 $333,783 $338,757 $211,932 -36.5%
Supplies $33,581 $6,425 $17,632 $15,237 $14,460 -18%
Maintenance $153,818 $136,769 $140,400 $148,035 $173,065 23.3%
Debt Service & Transfers $25,113 $206,092 $43,000 $43,233 $30,469 -29.1%
Capital Outlay $0 $17,433 $0 $0 $0 0%

Total General Fund: $1,038,068 $1,078,434 $1,142,478 $1,111,960 $1,047,402 -8.3%

Computer Replacement
Fund
Supplies $0 $49,756 $40,000 $40,000 $0 -100%
Debt Service & Transfers $0 $0 $225,974 $225,974 $0 -100%
Capital Outlay $141,622 $100,001 $0 $0 $0 0%
Total Computer
$141,622 $149,756 $265,974 $265,974 $0 -100%
Replacement Fund:
Computer Replacement
Fund
Supplies $0 $0 $0 $0 $60,000 N/A
Total Computer
$0 $0 $0 $0 $60,000 N/A
Replacement Fund:
Total: $1,179,690 $1,228,191 $1,408,452 $1,377,934 $1,107,402 -21.4%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 307