Page 194 - City of Bedford FY22 Budget
P. 194

City Council










             The  May o r   and  Ci t y   Co unci l   ar e  t he  el ect ed  g o v er ni ng   bo dy   o f   t he  Ci t y .  The  May o r   and  Ci t y   Co unci l   act   as   t he  po l i cy m aki ng
             bo dy   o f   t he  Ci t y   and  ar e  r es po ns i bl e  f o r   ado pt i ng   al l   o r di nances   and  r es o l ut i o ns ,  appr o v i ng   m aj o r   expendi t ur e  i t em s ,  and
             annual l y   es t abl i s hi ng   t he  Ci t y ' s   Pr o g ram   o f   S er v i ces   t hr o ug h  t he  ado pt i o n  o f   t he  budg et .  They   f ur t her   es t abl i s h  a  br o ader
             di r ect i o n  f o r   t he  Ci t y   t hr o ug h  t he  ado pt i o n  o f   v i s i o n  and  m i s s i o n  s t at em ent s ,  as   wel l   as   f o cus   ar eas .  Thei r   v i s i o n  s t at em ent
             i s :  “B edf o r d  i s   a  v i brant ,  t rans f o r m at i o nal   co m m uni t y .  We  achi ev e  t hi s   t hr o ug h  o ur   pur s ui t   o f   eco no m i c  v i t al i t y ,  f o s t er i ng
             s us t ai nabl e  nei g hbo r ho o ds   and  co m m er ci al   ar eas   and  pr o v i di ng   excel l ent   cus t o m er   s er v i ce  t o   o ur   r es i dent s ."

             The  Ci t y   Co unci l   and  s t af f   eng ag ed  i n  a  s t rat eg i c  pl anni ng   pr o ces s   i n  June  2017  and  F ebr uar y   2018.  The  Co unci l   f o r m al l y
             ado pt ed  t hei r   s t rat eg i c  pl an  o n  May   8,  2018,  whi ch  co ns i s t s   o f   t he  f o l l o wi ng   { v e  s t rat eg i c  f o cus   ar eas :
                ‹ .  Rev i t al i zat i o n
                Œ .  Eco no m i c  V i t al i t y
                 .  Trans f o r m at i o n
                Ž .  O r g ani zat i o nal   Excel l ence
                 .  Co m m uni cat e  and  Eng ag e  wi t h  Ci t i zens
                                               Expenditures Summary






                                        "171,440                    $7,290
                                                                    (4.44% vs. prior year)


                                     Ci t y Cou n ci l  Pr op osed  a n d  H i st or i ca l  Bu d get  vs. Act u a l
                  300k


                  250k

                  200k


                  150k


                  100k

                   50k


                    0
                          FY2016     FY2017     FY2018     FY2019      FY2020     FY2021     FY2022
                                                     Actual   Budgeted




                                                Expenditures by Fund







                 City of Bedford, TX | Budget Book 2022                                                    Page 194
   189   190   191   192   193   194   195   196   197   198   199