Page 374 - 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 $12,069,837 $13,147,700 $14,292,733 $13,494,330 $15,173,000 6.2%
Contractual Services $1,105,598 $1,159,406 $1,318,560 $1,274,784 $1,319,810 0.1%
Supplies $380,902 $360,619 $400,706 $366,815 $410,218 2.4%
Maintenance $97,424 $110,584 $77,047 $89,880 $89,140 15.7%
Debt Service & Transfers $249,555 $307,798 $166,310 $169,400 $177,895 7%
COVID & Misc $21,184 $5,484 $0 $0 $0 0%
Utilities $119,947 $143,599 $133,571 $142,275 $137,895 3.2%
Capital Outlay $0 $301,043 $0 $3,375 $0 0%

Total General Fund: $14,044,448 $15,536,233 $16,388,927 $15,540,859 $17,307,958 5.6%
Comm Vehicle Enforce Fund
Personnel Services $125,324 $131,410 $0 $0 $0 0%
Contractual Services $1,336 $0 $0 $0 $0 0%
Supplies $3,143 $3,342 $0 $0 $0 0%
Maintenance $8 $1,117 $0 $0 $0 0%
Debt Service & Transfers $20 $3,058 $0 $0 $0 0%

Total Comm Vehicle
$129,830 $138,927 $0 $0 $0 0%
Enforce Fund:
Swat - Netcast Fund
Contractual Services $24,116 $9,561 $17,600 $17,600 $21,000 19.3%
Supplies $61,290 $15,843 $100,000 $100,000 $51,400 -48.6%
Debt Service & Transfers $3,600 $3,300 $3,600 $3,600 $3,600 0%

Total Swat - Netcast Fund: $89,006 $28,704 $121,200 $121,200 $76,000 -37.3%

Public Safety Trng Fund
Contractual Services $0 $0 $3,000 $3,000 $3,000 0%
Supplies $0 $2,639 $0 $525 $0 0%
Total Public Safety Trng
$0 $2,639 $3,000 $3,525 $3,000 0%
Fund:

Drug Enforcement Fund
Contractual Services $0 $1,771 $18,000 $18,000 $0 -100%
Debt Service & Transfers $27,434 $37,286 $5,000 $5,000 $10,900 118%

Total Drug Enforcement
$27,434 $39,057 $23,000 $23,000 $10,900 -52.6%
Fund:
Equipment Replacement
Fund
Capital Outlay $0 $0 $0 $0 $60,885 N/A

Total Equipment
$0 $0 $0 $0 $60,885 N/A
Replacement Fund:

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 374