Page 392 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
Volunteer Program Uniforms,
Equipment, Banquet and $0 $0 $0 $0 $2,375 N/A
Supplies
Youth Engagement Events $0 $0 $0 $0 $650 N/A
Community Services - UNIDOS $0 $0 $0 $0 $975 N/A
Special Olympics $0 $0 $0 $0 $1,580 N/A

Total Supplies: $300,299 $298,035 $315,740 $289,910 $335,568 6.3%

Maintenance
MAINTENANCE EQUIPMENT $2,184 $6,223 $8,310 $4,000 $5,000 -39.8%
Maintenance and/or Annual $0 $0 $0 $0 $5,000 N/A
Warranty on Equipment
Maintenance for Speed Data
Collector $0 $0 $0 $4,000 $0 0%
MAINTENANCE MOTOR VEHICLES $90,222 $99,051 $60,690 $81,310 $79,730 31.4%
MAINTENANCE MOTOR VEHICLES, $1,176 $0 $0 $0 $0 0%
ACCIDENT REPAIR

Total Maintenance: $93,582 $105,274 $69,000 $85,310 $84,730 22.8%

Debt Service & Transfers
INTEREST EXPENSE, LEASE PYMT $2,889 $2,177 $0 $0 $0 0%
DEBT PRINCIPAL $0 $94,795 $0 $0 $0 0%
DEBT PRINCIPAL, LEASE PYMT $126,336 $50,394 $147,310 $142,005 $142,005 -3.6%
Lease Payment for Body-Worn $0 $0 $0 $91,611 $91,611 N/A
Camera System (Year 5 of 5)
Lease Payment In-Car Camera $0 $0 $0 $50,394 $50,394 N/A
System (Year 5 of 5)
OPERATING TRANSFERS $105,330 $112,000 $0 $7,463 $15,014 N/A
Global Positioning Service (GPS) $0 $0 $0 $7,463 $15,014 N/A
Costs
OTHER LAW ENFORCEMENT $0 $800 $0 $0 $0 0%
EXPENSES

Total Debt Service & Transfers: $234,555 $260,165 $147,310 $149,468 $157,019 6.6%

COVID & Misc
COVID-19, Payroll Expenses $19,441 $4,491 $0 $0 $0 0%

Total COVID & Misc: $19,441 $4,491 $0 $0 $0 0%

Capital Outlay
INSTRUMENTS AND APPARATUS $0 $80,769 $0 $0 $0 0%
MOTOR VEHICLES $0 $80,431 $0 $3,375 $0 0%
PD Patrol Vehicles $0 $0 $0 $3,375 $0 0%
MOTOR VEHICLES $0 $0 $0 $0 $60,885 N/A
50% Upfitting for four (4) new PD $0 $0 $0 $0 $60,885 N/A
Vehicles

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 392