Page 147 - City of Bedford FY22 Budget

Budgeted and His torical E x penditures by E x pens e Ty pe

$0.15

$0.125

$0.1

Millions $0.075 Capital Outlay
Supplies
Maintenance
Contractual Services
Personnel Services
$0.05

$0.025

$0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022

N am e FY 2 0 18 FY 2 0 19 FY 2 0 2 0 FY 2 0 2 1 FY 2 0 2 2 Ado pt ed FY 2 0 2 1 Budget ed v s.
Ac t ual Ac t ual Ac t ual Budget ed Budget FY 2 0 2 2 Ado pt ed
Budget ( % C hange)
E xp e n se Ob j e cts
Pe rson n e l Se rvi ce s
Pol i ce $0 $1 0 3, 4 39 $1 1 4 , 655 $1 1 6, 235 $99, 37 0 -1 4 . 5%
To t al P er so nnel
$0 $10 3 ,43 9 $114,65 5 $116,2 3 5 $99,3 70 -14.5 %
Ser v ic es:

Con tra ctu a l Se rvi ce s
Pol i ce $2, 27 1 $2, 74 3 $1 57 $4 , 90 0 $4 , 90 0 0 %
To t al C o nt rac t ual
$2 ,2 71 $2 ,743 $15 7 $4,90 0 $4,90 0 0 %
Ser v ic es:

Su p p l i e s
Pol i ce $0 $7, 90 7 $658 $3, 4 50 $3, 4 50 0 %
To t al Supplies: $0 $7,90 7 $65 8 $3 ,45 0 $3 ,45 0 0 %

Ma i n te n a n ce
Pol i ce $0 $0 $3, 1 90 $4 , 0 0 0 $4 , 0 0 0 0 %
To t al Maint enanc e: $0 $0 $3 ,190 $4,0 0 0 $4,0 0 0 0 %

To t al E x pense Objec t s: $2 ,2 71 $114,0 8 9 $118 ,660 $12 8 ,5 8 5 $111,72 0 -13 .1%

City of Bedford, TX | Budget Book 2022 Page 147