Page 391 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
Honor Guard - Uniforms and $0 $0 $0 $0 $1,600 N/A
Accessories
Special Operations Sworn - $0 $0 $0 $0 $6,510 N/A
Uniforms and Accessories
Sworn - Uniforms, Leather Gear, $0 $0 $0 $35,080 $23,790 N/A
Accessories
Traffic - Motorcycle Boots $0 $0 $0 $0 $1,560 N/A
Traffic - Motorcycle Helmets and $0 $0 $0 $0 $1,160 N/A
Helmet Radio Equipment
Honor Guard Uniform $0 $0 $0 $0 $12,083 N/A
Replacement
FUEL AND OIL $178,139 $166,551 $187,800 $162,635 $186,670 -0.6%
MINOR APPARATUS $61,085 $73,609 $78,790 $78,790 $88,790 12.7%
CID - Wrecker Towing Fees for $0 $0 $0 $0 $500 N/A
Criminal Evidence Inventory
Crime Scene - Supplies and $0 $0 $0 $0 $9,980 N/A
Filters
Drug Testing Kits $0 $0 $0 $0 $3,000 N/A
Firearm Equipment $0 $0 $0 $0 $3,000 N/A
Firearms Training and
Qualifications - Ammunition and $0 $0 $0 $78,790 $27,250 N/A
Supplies
Honor Guard - Flags, Gear, $0 $0 $0 $0 $500 N/A
Miscellaneous Equipment
Minor Supplies and Batteries $0 $0 $0 $0 $7,680 N/A
Property Room - Packaging $0 $0 $0 $0 $2,580 N/A
Supplies
Solicitor Vests $0 $0 $0 $0 $1,600 N/A
Traffic - Flares, Traffic Cones, $0 $0 $0 $0 $5,580 N/A
Marking Paint, Wands
Traffic - Speed Enforcement $0 $0 $0 $0 $9,520 N/A
Equipment
Drone Equipment and $0 $0 $0 $0 $3,000 N/A
Maintenance
Bike Unit $0 $0 $0 $0 $3,200 N/A
Honor Guard Sidearms $0 $0 $0 $0 $11,400 N/A
CHEMICAL, MEDICAL AND $2,284 $646 $1,750 $650 $650 -62.9%
SURGICAL
Latex Gloves, Surgical Mask, $0 $0 $0 $650 $650 N/A
First-Aid Kits
PROMOTIONAL AND $9,276 $9,642 $12,780 $12,755 $12,755 -0.2%
EDUCATIONAL
Citizens Police Academy $0 $0 $0 $0 $1,095 N/A
Supplies
Explorers - Promotional and $0 $0 $0 $0 $2,025 N/A
Educational Items
Program and Promotional $0 $0 $0 $12,755 $4,055 N/A
Supplies

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 391