Page 50 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (%
Change)
Debt Service & $3,550,377 $4,059,107 $5,114,311 $5,117,070 $3,023,202 -40.9%
Transfers
COVID & Misc $10,803 $4,482 $0 $0 $0 0%
Capital Outlay $1,904,206 $3,412,196 $3,710,776 $1,589,029 $2,963,909 -20.1%
Utilities $410,640 $496,595 $460,963 $441,875 $458,395 -0.6%

Total Public Works: $27,322,088 $30,761,502 $37,116,396 $34,653,600 $37,290,958 0.5%

Administrative Services
Personnel Services $1,642,088 $1,965,125 $1,930,950 $1,892,310 $2,142,293 10.9%
Contractual Services $2,104,874 $1,909,034 $2,153,369 $2,225,837 $2,438,371 13.2%
Supplies $270,092 $118,184 $121,384 $113,424 $109,735 -9.6%
Maintenance $248,133 $180,832 $292,612 $286,971 $282,487 -3.5%
Debt Service & $9,550,409 $9,947,831 $9,244,459 $9,256,575 $7,494,168 -18.9%
Transfers
COVID & Misc $2,870 $2,759 $0 $0 $0 0%

Total Administrative
$13,818,467 $14,123,764 $13,742,774 $13,775,117 $12,467,054 -9.3%
Services:
Police
Personnel Services $12,069,837 $13,147,700 $14,292,733 $13,494,330 $15,173,000 6.2%
Contractual Services $1,129,715 $1,170,738 $1,357,160 $1,313,384 $1,343,810 -1%
Supplies $442,191 $379,101 $500,706 $467,340 $461,618 -7.8%
Maintenance $97,424 $110,584 $77,047 $89,880 $89,140 15.7%
Debt Service & $280,589 $348,385 $174,910 $178,000 $192,395 10%
Transfers
COVID & Misc $21,184 $5,484 $0 $0 $0 0%
Utilities $119,947 $143,599 $133,571 $142,275 $137,895 3.2%
Capital Outlay $39,616 $323,749 $50,500 $53,875 $60,885 20.6%

Total Police: $14,200,504 $15,629,340 $16,586,627 $15,739,084 $17,458,743 5.3%

Fire
Personnel Services $9,732,351 $10,673,283 $10,799,349 $11,279,825 $11,566,692 7.1%
Contractual Services $369,504 $436,634 $536,578 $529,394 $563,358 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 & $66 $15,646 $1,660 $4,575 $7,525 353.3%
Transfers
COVID & Misc $10,318 $4,259 $0 $0 $0 0%
Capital Outlay $30,298 $372,292 $852,208 $838,586 $369,249 -56.7%
Utilities $61,725 $75,223 $71,998 $74,455 $76,855 6.7%

Total Fire: $10,872,391 $12,129,821 $13,064,373 $13,372,011 $13,405,344 2.6%

Interest Sinking Fund
Contractual Services $25,052 $7,708 $25,000 $14,367 $13,130 -47.5%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 50