Page 382 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
Replacement Police Uniforms $0 $0 $0 $0 $2,100 N/A
Replacement Uniform Leather $0 $0 $0 $6,000 $270 N/A
Gear and Accessories
FUEL AND OIL $5,281 $4,716 $5,382 $4,045 $4,660 -13.4%
MINOR APPARATUS $17,910 $660 $900 $2,670 $900 0%
Equipment & Supplies $0 $0 $0 $2,670 $500 N/A
Replacement Exterior Flags $0 $0 $0 $0 $400 N/A
FURNITURE AND FIXTURES $1,441 $2,277 $1,500 $0 $1,500 0%
Repair/Replace Office Chairs and $0 $0 $0 $0 $1,500 N/A
Furniture Department-Wide
POSTAGE $5,785 $6,770 $6,400 $6,400 $6,400 0%
Postage for all Departmental
Division $0 $0 $0 $6,400 $6,400 N/A
EDUCATIONAL KITS $106 $2,608 $1,300 $0 $500 -61.5%
Law/Penal Code Books for New $0 $0 $0 $0 $500 N/A
Recruits
PROMOTIONAL AND $533 $1,995 $4,000 $4,000 $1,500 -62.5%
EDUCATIONAL
Open House and Special Events $0 $0 $0 $4,000 $1,500 N/A
FOOD $90 $0 $0 $0 $0 0%
FUEL AND OIL $2,994 $3,273 $0 $0 $0 0%
MINOR APPARATUS $59 $70 $0 $0 $0 0%
CHEMICAL, MEDICAL AND $0 $640 $0 $525 $0 0%
SURGICAL
PROMOTIONAL AND $0 $1,999 $0 $0 $0 0%
EDUCATIONAL

Total Supplies: $58,421 $52,539 $65,677 $60,770 $54,710 -16.7%

Maintenance
MAINTENANCE EQUIPMENT $519 $1,045 $1,080 $1,000 $1,000 -7.4%
Maintenance on All Department $0 $0 $0 $500 $500 N/A
Office Equipment
Maintenance on Fitness $0 $0 $0 $500 $500 N/A
Equipment
MAINTENANCE MOTOR VEHICLES $2,459 $3,375 $3,960 $2,505 $2,390 -39.6%
MAINTENANCE MOTOR VEHICLES $8 $1,117 $0 $0 $0 0%
Total Maintenance: $2,986 $5,536 $5,040 $3,505 $3,390 -32.7%

Debt Service & Transfers
INTEREST EXPENSE $0 $2,218 $0 $0 $0 0%
DEBT PRINCIPAL $0 $26,415 $0 $0 $0 0%
OPERATING TRANSFERS $15,000 $19,000 $19,000 $19,466 $19,938 4.9%
Operating Transfer for Joint $0 $0 $0 $19,000 $19,000 N/A
SWAT Team - Fund 209

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 382