Page 362 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)

Maintenance
MAINTENANCE BUILDINGS $0 $0 $11,673 $11,673 $0 -100%
MAINTENANCE HARDWARE AND $0 $33,098 $34,681 $33,636 $14,647 -57.8%
SOFTWARE
Maintenance & Technical Support $0 $0 $0 $8,962 $0 0%
Court Interface Ticket System
Maintenance & Technical Support $0 $0 $0 $748 $0 0%
for Municipal Court On-line
Maintenance & Technical Support $0 $0 $0 $20,135 $14,647 N/A
for Municipal Court Software
Municipal Court Records System
Document Imaging & Storage $0 $0 $0 $2,915 $0 0%
Module
Municipal Court Records System $0 $0 $0 $876 $0 0%
Jury Module
MAINTENANCE HARDWARE AND $0 $0 $0 $0 $21,911 N/A
SOFTWARE
Maintenance & Technical Support $0 $0 $0 $0 $9,410 N/A
Court Interface Ticket System
Maintenance & Technical Support $0 $0 $0 $0 $823 N/A
for Municipal Court On-line
Maintenance & Technical Support $0 $0 $0 $0 $7,507 N/A
for Municipal Court Software
Municipal Court Records System
Document Imaging & Storage $0 $0 $0 $0 $3,207 N/A
Module
Municipal Court Records System $0 $0 $0 $0 $964 N/A
Jury Module

Total Maintenance: $0 $33,098 $46,354 $45,309 $36,558 -21.1%

Debt Service & Transfers
OPERATING TRANSFERS $31,000 $33,400 $38,281 $38,270 $0 -100%
Monthly transfer to General Fund $0 $0 $0 $38,270 $0 0%
Warrant Officer/Bailiff service
OPERATING TRANSFERS $30,500 $33,600 $36,853 $36,853 $35,000 -5%
Monthly transfer to General Fund $0 $0 $0 $36,853 $29,500 N/A
Municipal Court Juvenile Clerk
One-time transfer of Fund $0 $0 $0 $0 $5,500 N/A
Balance
OPERATING TRANSFERS $600 $715 $715 $715 $625 -12.6%
Monthly transfer to General Fund $0 $0 $0 $715 $625 N/A
Municipal Jury Fees
OPERATING TRANSFERS $0 $0 $0 $0 $30,000 N/A
Monthly transfer to General Fund $0 $0 $0 $0 $30,000 N/A
Warrant Officer/Bailiff service

Total Debt Service & Transfers: $62,100 $67,715 $75,849 $75,838 $65,625 -13.5%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 362