Page 346 - 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 $1,502,610 $1,577,802 $1,602,930 $1,564,290 $1,772,418 10.6%
Contractual Services $1,760,777 $1,525,259 $1,710,472 $1,782,940 $1,921,052 12.3%
Supplies $186,999 $24,462 $26,984 $19,024 $19,935 -26.1%
Maintenance $213,991 $119,228 $209,640 $205,044 $182,402 -13%
Debt Service & Transfers $287,498 $499,701 $1,830,000 $1,842,127 $255,235 -86.1%
COVID & Misc $1,307 $2,759 $0 $0 $0 0%

Total General Fund: $3,953,182 $3,749,211 $5,380,026 $5,413,425 $4,151,042 -22.8%
Court Security Fund
Maintenance $0 $0 $11,673 $11,673 $0 -100%
Debt Service & Transfers $31,000 $33,400 $38,281 $38,270 $0 -100%

Total Court Security Fund: $31,000 $33,400 $49,954 $49,943 $0 -100%

Truancy Prevention &
Diversion
Debt Service & Transfers $30,500 $33,600 $36,853 $36,853 $35,000 -5%

Total Truancy Prevention &
$30,500 $33,600 $36,853 $36,853 $35,000 -5%
Diversion:
Municipal Jury Fund
Debt Service & Transfers $600 $715 $715 $715 $625 -12.6%
Total Municipal Jury Fund: $600 $715 $715 $715 $625 -12.6%

Court Technology
Contractual Services $32,477 $0 $0 $0 $0 0%
Supplies $1,594 $0 $0 $0 $0 0%
Maintenance $0 $33,098 $34,681 $33,636 $14,647 -57.8%

Total Court Technology: $34,072 $33,098 $34,681 $33,636 $14,647 -57.8%
Court Bld Security & Tech
Fund
Maintenance $0 $0 $0 $0 $21,911 N/A
Debt Service & Transfers $0 $0 $0 $0 $30,000 N/A
Total Court Bld Security &
$0 $0 $0 $0 $51,911 N/A
Tech Fund:
Waterworks Utility Fund
Personnel Services $139,478 $387,323 $328,020 $328,020 $369,875 12.8%
Contractual Services $311,619 $383,774 $442,897 $442,897 $517,319 16.8%
Supplies $81,499 $93,722 $94,400 $94,400 $89,800 -4.9%
Maintenance $34,142 $28,506 $16,093 $16,093 $22,237 38.2%
Debt Service & Transfers $8,846,517 $9,051,689 $7,000,684 $7,000,684 $7,173,308 2.5%
COVID & Misc $1,563 $0 $0 $0 $0 0%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 346