Page 39 - Bedford-FY25-26 Budget
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Funding Sources for Recommended Supplementals
Requested Supplementals - Unfunded
The following are submitted supplemental requests that are not recommended for funding at this time.
Request Department Amount
Managed Security Services Information Systems $35,000
(alternative option to the funded supplemental)
OpenGov Procurement & Contract Management Finance $48,143
Wearing Apparel Line Increase Fire $25,000
Key Management System Public Works $35,200
Forklift Public Works $63,500
Street Sweeper Public Works $269,000
Future Needs
The following requests may be needed in upcoming scal years, but are not included in the budget at this time.
Request Department Amount
Axon Automated License Plate Reader System Police $19,437
Replacement Ambulance Fire $504,672
Replacement Sewer Camera System Public Works $160,000
Texpress Courier Service Library $5,300
Rotating Sculpture Walk at Old Bedford School Cultural Programs $12,000
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 39
