Page 453 - 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 $1,313,903 $1,526,987 $1,628,105 $1,602,845 $1,763,386 8.3%
Contractual Services $74,377 $70,030 $111,037 $114,253 $90,635 -18.4%
Supplies $224,928 $278,408 $250,880 $252,270 $247,060 -1.5%
Maintenance $60,406 $63,223 $55,540 $52,330 $56,310 1.4%
Debt Service & Transfers $209 $18,539 $0 $0 $0 0%
COVID & Misc $4,264 $2,238 $0 $0 $0 0%
Utilities $65,571 $77,732 $76,856 $71,665 $73,785 -4%
Capital Outlay $0 $4,514 $0 $0 $0 0%

Total General Fund: $1,743,658 $2,041,670 $2,122,418 $2,093,363 $2,231,176 5.1%
Library Technology Fund
Capital Outlay $0 $5,755 $0 $0 $0 0%

Total Library Technology
$0 $5,755 $0 $0 $0 0%
Fund:
Library Maint Fund
Debt Service & Transfers $0 $0 $61,462 $61,462 $0 -100%
Capital Outlay $95,151 $0 $0 $0 $0 0%

Total Library Maint Fund: $95,151 $0 $61,462 $61,462 $0 -100%
Computer Replacement
Fund
Capital Outlay $0 $0 $0 $0 $25,000 N/A
Total Computer
$0 $0 $0 $0 $25,000 N/A
Replacement Fund:
Total: $1,838,809 $2,047,425 $2,183,880 $2,154,825 $2,256,176 3.3%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 453