Page 14 - FY 2026-2027 Adopted Budget Book
P. 14

Debt

               The Debt section includes information on the City's outstanding debt obligations, and the required principal
               and interest payments for each debt issuance. This section only includes one page titled Debt Overview.


               Appendix
               The Appendix section is not listed on the navigation menu across the top of the page; however, the pages in
               this section may be accessed from the "Index" or Table of Contents and are directly linked on relevant pages
               elsewhere in the document unless otherwise noted.


                 Glossary*
                 Position Listing

                 Ordinances & Resolutions**
                 Recommended Supplemental Requests
                    Executive Leadership Coaching                Bedford 75-year Anniversary Marketing Items
                    City Council Agenda and Meeting Management   Grant Administration & Consulting
                    Software                                     Library HVAC Replacement (2 units)
                    Digital Accessibility Partner                Library Children's Floor Replacement
                    LEC Server Room Electrical System and Radio  Six (6) Police Vehicles
                    System UPS                                   Fleet Services Truck Replacement
                    Law Enforcement Center (LEC) Wireless        Sewer Camera Inspection Equipment
                    Access Points
                    Lease Agreement for Police Operations
                    Equipment
                    Inclement Weather Equipment
                    Additional Ice Slide at Christmas in the Park


                 Requests for Future Consideration
                    Website Maintenance and Compliance Tool      Medical Evaluation Program for Police Officers
                    Advanced Email Security                      SWAT Vehicle Purchases
                    Contract Management Tool                     Digital Forensics Solution
                    CAD/RMS Cloud Migration                      Facial Recognition Platform
                    Lead Kennel Technician                       Ambulance Replacement


                 Attachments***
                    2026 Tax Rate Calculation Worksheet          Debt Summary and Consolidated Debt Schedules
                    City of Bedford Financial Policies           Debt Management Policy
                    City of Bedford Investment Policy            Signed copies of the Ordinances & Resolutions



               *  The Glossary is listed under the Introduction section in the website navigation menu, but is shown in the
                  Appendix section on the Table of Contents.
               ** The Ordinances & Resolutions page is listed under the Overview section in the website navigation menu,
                  but is shown in the Appendix section on the Table of Contents.
               *** The Attachments are documents linked directly within the website version of the budget document, and
                  are attached to the end of the PDF file.










    FY 2026-2027 Adopted Budget Book · September 15, 2026                                                             10
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