Page 400 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (%
Change)
General Fund
Personnel Services $9,732,351 $10,673,283 $10,799,349 $11,279,825 $11,566,692 7.1%
Contractual Services $368,304 $436,634 $532,328 $529,394 $559,108 5%
Supplies $400,461 $350,565 $503,230 $440,866 $628,762 24.9%
Maintenance $267,669 $201,919 $299,350 $204,310 $192,903 -35.6%
Debt Service & Transfers $66 $15,646 $1,660 $4,575 $7,525 353.3%
COVID & Misc $10,318 $4,259 $0 $0 $0 0%
Utilities $61,725 $75,223 $71,998 $74,455 $76,855 6.7%
Capital Outlay $30,298 $371,247 $506,800 $493,178 $364,249 -28.1%

Total General Fund: $10,871,191 $12,128,776 $12,714,715 $13,026,603 $13,396,094 5.4%
Public Safety Trng Fund
Contractual Services $1,200 $0 $4,250 $0 $4,250 0%

Total Public Safety Trng
$1,200 $0 $4,250 $0 $4,250 0%
Fund:
Equipment Replacement
Fund
Capital Outlay $0 $0 $0 $0 $5,000 N/A

Total Equipment
$0 $0 $0 $0 $5,000 N/A
Replacement Fund:
Total: $10,872,391 $12,128,776 $12,718,965 $13,026,603 $13,405,344 5.4%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 400