Page 393 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
Total Capital Outlay: $0 $161,200 $0 $3,375 $60,885 N/A
Total Operations: $12,026,642 $13,417,191 $14,312,962 $13,595,845 $15,213,715 6.3%

State Funds
Contractual Services
SCHOOLS $0 $1,771 $18,000 $18,000 $0 -100%

Total Contractual Services: $0 $1,771 $18,000 $18,000 $0 -100%

Debt Service & Transfers
OTHER LAW ENFORCEMENT $27,028 $28,045 $5,000 $5,000 $10,900 118%
EXPENSES
Mid-Cities Drug Task Force $0 $0 $0 $5,000 $5,000 N/A
Annual Contribution
Grant Match - FY26 First
Responder Mental Health $0 $0 $0 $0 $5,900 N/A
Program
Total Debt Service & Transfers: $27,028 $28,045 $5,000 $5,000 $10,900 118%

Total State Funds: $27,028 $29,816 $23,000 $23,000 $10,900 -52.6%

Fed Funds
Debt Service & Transfers
OTHER LAW ENFORCEMENT $406 $9,241 $0 $0 $0 0%
EXPENSES

Total Debt Service & Transfers: $406 $9,241 $0 $0 $0 0%
Total Fed Funds: $406 $9,241 $0 $0 $0 0%
Total Police: $14,290,718 $15,745,561 $16,536,127 $15,688,584 $17,458,743 5.6%
Total Expenditures: $14,290,718 $15,745,561 $16,536,127 $15,688,584 $17,458,743 5.6%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 393