Page 373 - Bedford-FY25-26 Budget

Expenditures by Fund

2026 Expenditures by Fund

Public Safety Trng Fund (0.02%)
Public Safety Trng Fund (0.02%)
Public Safety Trng Fund (0.02%)
Drug Enforcement Fund (0.06%)
Drug Enforcement Fund (0.06%)
Drug Enforcement Fund (0.06%)
Equipment Replacement Fund (0.3%)
Equipment Replacement Fund (0.3%)
Equipment Replacement Fund (0.3%)
Swat - Netcast Fund (0.4%)
Swat - Netcast Fund (0.4%)
Swat - Netcast Fund (0.4%)

General Fund (99.1%)
General Fund (99.1%)
General Fund (99.1%)

Budgeted and Historical 2026 Expenditures by Fund

$20

$15

Millions $10 Comm Vehicle Enforce Fund
Public Safety Trng Fund
Drug Enforcement Fund
Equipment Replacement Fund
Swat - Netcast Fund
General Fund
$5

$0
FY2023 FY2024 FY2025 FY2026

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 373