Page 99 - FY 2026-2027 Adopted Budget Book

SWAT NETCAST Fund

North East Tarrant County Area SWAT Team (NETCAST)

The Bedford Police Department, along with the cities of Hurst, Euless, and Grapevine, combined resources,
manpower, administrative tasks, and equipment to form a regionalized SWAT Team known as the Northeast
Tarrant County Area SWAT Team (NETCAST).

Member cities specially train to respond to incidents including, but not limited to: barricaded persons, hostage
situations, high-risk warrant services, and acts of terrorism. These tasks are best accomplished with a small
group of highly disciplined officers specifically trained to deal with such emergencies, utilizing special
weapons, tactics, and equipment. Combining resources into a regionalized team, member cities benefit from
economies of scale in SWAT equipment purchases and overtime allocations.

This special revenue fund was created for SWAT NETCAST during FY 2017-2018 to which each of the four
participating agencies contribute equally. Qualifying expenditures are then paid for through the SWAT
NETCAST fund.

Fund Summary

Projected revenues total $79K, which represents a 1% increase over the prior year.
Budgeted expenditures are remaining $76K in FY2027, a 0% change.

$100K

$75K
Amount $50K Revenues
Expenditures
$25K

$0
FY 2024 Actuals FY 2025 Actuals FY 2026 Amended Budget FY 2026 Projection FY 2027 Proposed Budget
Fiscal Year
Data Updated: Sep 15, 2026, 9:54 PM View Report

CALCULATION
FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed % Change
Actuals Actuals Budget Projection Budget
Revenues
Intergovernmental Revenue $57,000 $57,000 $57,000 $57,000 $57,000 0%
Interest Income $2,732 $4,038 $2,500 $3,815 $3,185 27%
Transfers $19,000 $19,000 $19,000 $19,000 $19,000 0%
REVENUES TOTAL $78,732 $80,038 $78,500 $79,815 $79,185 1%
Expenditures
Supplies & Materials $15,843 $96,819 $51,400 $49,000 $51,400 0%
Contractual Services $12,861 $9,726 $24,600 $24,045 $24,600 0%
EXPENDITURES TOTAL $28,704 $106,545 $76,000 $73,045 $76,000 0%
Total Revenues less
Expenditures $50,028 -$26,507 $2,500 $6,770 $3,185 –

FY 2026-2027 Adopted Budget Book · September 15, 2026 95