Page 413 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
Deputy Chief/Fire Marshal
Vehicle Replacement - General $0 $0 $0 $85,059 $0 0%
Fund
Ambulance Remount - General $0 $0 $0 $327,930 $0 0%
Fund
Deputy Chief Operations Vehicle $0 $0 $0 $80,189 $0 0%
Replacement - General Fund
Remount Ambulance $0 $0 $0 $0 $364,249 N/A

Total Capital Outlay: $30,298 $371,247 $506,800 $493,178 $364,249 -28.1%
Total Operations: $9,362,712 $10,478,422 $10,942,595 $11,287,858 $11,489,126 5%
Total Fire: $10,872,391 $12,128,776 $12,718,965 $13,026,603 $13,405,344 5.4%
Total Expenditures: $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 413